THE KABIN LIMITED
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
62090 - Other Information Technology Service Activities
73110 - Advertising Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2020-05-31
Class 2 ordinary share
12019-01-01 ~ 2020-05-31
Property, Plant & Equipment
269 GBP2020-05-31
882 GBP2018-12-31
Fixed Assets
269 GBP2020-05-31
882 GBP2018-12-31
Debtors
14,715 GBP2020-05-31
10,165 GBP2018-12-31
Cash at bank and in hand
1,532 GBP2018-12-31
Current Assets
14,715 GBP2020-05-31
11,697 GBP2018-12-31
Creditors
Current
14,628 GBP2020-05-31
12,280 GBP2018-12-31
Net Current Assets/Liabilities
87 GBP2020-05-31
-583 GBP2018-12-31
Total Assets Less Current Liabilities
356 GBP2020-05-31
299 GBP2018-12-31
Equity
Called up share capital
200 GBP2020-05-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
156 GBP2020-05-31
99 GBP2018-12-31
Equity
356 GBP2020-05-31
299 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-05-31
12018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128 GBP2018-12-31
Computers
9,394 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,522 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86 GBP2020-05-31
76 GBP2018-12-31
Computers
9,167 GBP2020-05-31
8,564 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,253 GBP2020-05-31
8,640 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2019-01-01 ~ 2020-05-31
Computers
603 GBP2019-01-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2019-01-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
42 GBP2020-05-31
52 GBP2018-12-31
Computers
227 GBP2020-05-31
830 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,736 GBP2020-05-31
2,648 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
11,979 GBP2020-05-31
7,517 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
14,715 GBP2020-05-31
10,165 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
1,434 GBP2020-05-31
1,649 GBP2018-12-31
Trade Creditors/Trade Payables
Current
11 GBP2020-05-31
1,953 GBP2018-12-31
Other Taxation & Social Security Payable
Current
10,561 GBP2020-05-31
7,544 GBP2018-12-31
Other Creditors
Current
2,622 GBP2020-05-31
1,134 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Class 2 ordinary share
100 shares2020-05-31