K.B. PROJECT LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
90020 - Support Activities To Performing Arts
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
1,389,239 GBP2023-03-31
1,287,937 GBP2022-03-31
Fixed Assets - Investments
396,810 GBP2023-03-31
396,810 GBP2022-03-31
Fixed Assets
1,786,049 GBP2023-03-31
1,684,747 GBP2022-03-31
Debtors
34,962 GBP2023-03-31
880 GBP2022-03-31
Cash at bank and in hand
129,149 GBP2023-03-31
119,054 GBP2022-03-31
Current Assets
164,111 GBP2023-03-31
119,934 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,039,075 GBP2023-03-31
-311,732 GBP2022-03-31
Net Current Assets/Liabilities
-874,964 GBP2023-03-31
-191,798 GBP2022-03-31
Total Assets Less Current Liabilities
911,085 GBP2023-03-31
1,492,949 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
911,085 GBP2023-03-31
813,096 GBP2022-03-31
Equity
Called up share capital
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
861,085 GBP2023-03-31
763,096 GBP2022-03-31
Equity
911,085 GBP2023-03-31
813,096 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,473,239 GBP2023-03-31
1,355,937 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,000 GBP2023-03-31
68,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,389,239 GBP2023-03-31
1,287,937 GBP2022-03-31
Investments in group undertakings and participating interests
396,810 GBP2023-03-31
396,810 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
34,962 GBP2023-03-31
430 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
450 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
34,962 GBP2023-03-31
880 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
36,666 GBP2022-03-31
Trade Creditors/Trade Payables
Current
21,265 GBP2023-03-31
18,313 GBP2022-03-31
Amounts owed to group undertakings
Current
896,634 GBP2023-03-31
154,167 GBP2022-03-31
Corporation Tax Payable
Current
28,340 GBP2023-03-31
11,103 GBP2022-03-31
Other Taxation & Social Security Payable
Current
881 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
91,955 GBP2023-03-31
91,483 GBP2022-03-31
Creditors
Current
1,039,075 GBP2023-03-31
311,732 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
679,853 GBP2022-03-31
Related profiles found in government register
K.B. PROJECT LIMITED
InfoRegistered number 05830829
C/o Kb Event Limited, Plymouth Avenue Brookhill, Industrial Estate Pinxton, Nottinghamshire NG16 6NS
PRIVATE LIMITED COMPANY incorporated on 2006-05-30 (19 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-16
CIF 0K.B. PROJECT LIMITED
SRegistered number 05830829

Plymouth Avenue, Brookhill Industrial Estate, Pinxton, Nottingham, Nottinghamshire, United Kingdom, NG16 6NS
Private Company Limited By Shares in England And Wales
CIF 1