KB 49 LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер04832442

Основано15/07/2003

НазначениеРекламные агентства

АдресThe Old Bakery Prinsted Lane, Prinsted, Emsworth, PO10 8HT

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации15/07/2003

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (14 событий)

01/04/2025

Адрес обновлен

The Old Bakery Prinsted Lane, Prinsted, Emsworth, Po10 8HT

31/12/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2024

Просмотр файла в Документах

15/07/2003

Компания зарегистрирована

Дата инкорпорации: 2003-07-15

Метрика	2009	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£12 908	£-11 901	£5 295	£17 519	£39 789	—	—	—	—	—	—	—	—	—
Общие активы	£15 802	£-11 899	£5 297	£17 521	£39 789	£19 445	£5 924	£68	£9 371	£-6 916	£6 916	£9 758	£11 424	£11 424
Net Assets Liabilities	—	—	—	—	£39 791	£19 447	£-5 924	£-68	£9 371	£-6 916	£6 916	£9 758	£11 424	£11 424
Equity	—	—	—	—	£39 789	£19 445	£5 924	£68	£9 371	£-6 916	£6 916	£9 758	£11 424	£11 424
Current Assets	£274 614	£138 217	£117 807	£135 822	£156 924	£98 211	£-45 624	£-53 463	£41 780	£5 471	£2 583	£7 043	£6 952	£147
Net Current Assets Liabilities	£10 740	£-11 899	£5 297	£17 521	£39 791	£19 447	£-11 679	£-2 568	£11 521	£-5 566	£6 916	£9 758	£11 424	£11 424
Total Assets Less Current Liabilities	£15 802	£-11 899	£5 297	£17 521	£39 791	£19 447	£-11 679	£-2 568	£11 521	£-5 566	£6 916	£9 758	£11 424	£11 424
Cash Bank On Hand	—	—	—	—	£74 921	£44 762	—	—	—	—	—	—	—	—
Debtors	£165 646	£42 537	£4 292	£9 392	£90 760	£53 449	—	—	—	—	—	—	—	—
Other Debtors	—	—	—	—	£1 650	£1 650	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£117 133	£78 764	£33 945	£51 035	£30 409	£11 037	£4 333	£2 715	£4 472	£11 571
Trade Creditors Trade Payables	—	—	—	—	£21 378	£7 030	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	200	—	2 000	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£0	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	1	1	1	1	1	1	0	0	0
Accruals Deferred Income	—	—	—	£0	£8 757	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£25 250	£27 925	—	—	£2 150	£1 350	—	—	—	—
Administration Support Average Number Employees	—	—	—	—	2	1	1	1	1	1	—	—	—	—
Advances Credits Directors	—	—	—	—	—	£2 827	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£1 809	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£108 968	£92 510	£113 515	£126 190	£74 921	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£158 219	£108 902	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£40 608	£27 631	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£150 116	£112 510	£118 301	£117 133	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£267 078	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	£5 755	£2 500	£2 150	—	—	—	—	—
Fixed Assets	£5 374	—	—	£0	£0	—	—	—	—	—	—	—	—	—
Interim Dividends Paid	—	—	—	—	£135 950	£129 246	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£15 802	£-11 899	£5 297	£17 521	£39 791	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£0	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£0	£0	—	£0	£-140	£-150	£0	—	—	—	—
Profit Loss Account Reserve	£12 908	£-11 901	£5 295	£17 519	£39 789	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£12 910	£-11 899	£5 297	£17 521	£39 791	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	£32 456	£7 956	—	—	—	—	—	—	—	—
Stocks Inventory	—	£3 170	£0	£240	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5 062	—	—	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4 678	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15 016	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9 954	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4 990	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	£-8 757	£0	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£88 092	£48 972	—	—	—	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	£29 897	£16 178	—	—	—	—	—	—	—	—
Wages Salaries	—	—	—	—	£32 456	£7 956	—	—	—	—	—	—	—	—
Work In Progress	—	—	—	—	£-8 757	£0	—	—	—	—	—	—	—	—

Метрика

2009

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£12 908

£-11 901

£5 295

£17 519

£39 789

—

Общие активы

£15 802

£-11 899

£5 297

£17 521

£39 789

£19 445

£5 924

£68

£9 371

£-6 916

£6 916

£9 758

£11 424

Net Assets Liabilities

—

£39 791

£19 447

£-5 924

£-68

£9 371

£-6 916

£6 916

£9 758

£11 424

Equity

—

£39 789

£19 445

£5 924

£68

£9 371

£-6 916

£6 916

£9 758

£11 424

Current Assets

£274 614

£138 217

£117 807

£135 822

£156 924

£98 211

£-45 624

£-53 463

£41 780

£5 471

£2 583

£7 043

£6 952

£147

Net Current Assets Liabilities

£10 740

£-11 899

£5 297

£17 521

£39 791

£19 447

£-11 679

£-2 568

£11 521

£-5 566

£6 916

£9 758

£11 424

Total Assets Less Current Liabilities

£15 802

£-11 899

£5 297

£17 521

£39 791

£19 447

£-11 679

£-2 568

£11 521

£-5 566

£6 916

£9 758

£11 424

Cash Bank On Hand

—

£74 921

£44 762

—

Debtors

£165 646

£42 537

£4 292

£9 392

£90 760

£53 449

—

Other Debtors

—

£1 650

—

Creditors

—

£117 133

£78 764

£33 945

£51 035

£30 409

£11 037

£4 333

£2 715

£4 472

£11 571

Trade Creditors Trade Payables

—

£21 378

£7 030

—

Number Shares Allotted

—

200

—

2 000

—

Par Value Share

—

£0

—

Average Number Employees During Period

—

Accruals Deferred Income

—

£0

£8 757

—

Accrued Liabilities Deferred Income

—

£25 250

£27 925

—

£2 150

£1 350

—

Administration Support Average Number Employees

—

Advances Credits Directors

—

£2 827

—

Advances Credits Made In Period Directors

—

£1 809

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£108 968

£92 510

£113 515

£126 190

£74 921

—

Comprehensive Income Expense

—

£158 219

£108 902

—

Corporation Tax Payable

—

£40 608

£27 631

—

Creditors Due Within One Year

—

£150 116

£112 510

£118 301

£117 133

—

Creditors Due Within One Year Total Current Liabilities

£267 078

—

Deferred Income

—

£5 755

£2 500

£2 150

—

Fixed Assets

£5 374

—

£0

—

Interim Dividends Paid

—

£135 950

£129 246

—

Net Assets Liabilities Including Pension Asset Liability

£15 802

£-11 899

£5 297

£17 521

£39 791

—

Nominal Value Allotted Share Capital

—

£0

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

—

£0

£-140

£-150

£0

—

Profit Loss Account Reserve

£12 908

£-11 901

£5 295

£17 519

£39 789

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£12 910

£-11 899

£5 297

£17 521

£39 791

—

Staff Costs Employee Benefits Expense

—

£32 456

£7 956

—

Stocks Inventory

—

£3 170

£0

£240

£0

—

Tangible Fixed Assets

£5 062

—

£0

—

Tangible Fixed Assets Additions

£4 678

—

Tangible Fixed Assets Cost Or Valuation

£15 016

—

Tangible Fixed Assets Depreciation

£9 954

—

Tangible Fixed Assets Depreciation Charge For Period

£4 990

—

Total Inventories

—

£-8 757

£0

—

Trade Debtors Trade Receivables

—

£88 092

£48 972

—

Value-added Tax Payable

—

£29 897

£16 178

—

Wages Salaries

—

£32 456

£7 956

—

Work In Progress

—

£-8 757

£0

—

Имя	Доля	Голосование	С

KB 49 LIMITED

Резюме

Право и статус

Временная шкала (14 событий)

Адрес обновлен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение Gayle Shona (человек)

Назначение Christopher John King (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании KB 49 LIMITED

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Annual Accounts

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