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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Yadav, Alok
    Born in September 1987
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-05-13 ~ now
    OF - Director → CIF 0
    Mr Alok Yadav
    Born in September 1987
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Kavita Yadav
    Born in September 1989
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-12-15 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Yadav, Rachael
    Company Director born in September 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2015-12-11 ~ 2016-05-12
    OF - Director → CIF 0
    Mrs Rachael Yadav
    Born in September 1988
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-12-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Yadav, Kavita
    Company Director born in September 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-12-15 ~ 2024-12-19
    OF - Director → CIF 0
parent relation
Company in focus

KBEVERAGE LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
6232023-12-01 ~ 2024-11-30
5512022-06-01 ~ 2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-06-01
Retained earnings (accumulated losses)
4,071,141 GBP2024-11-30
3,960,769 GBP2023-11-30
3,246,032 GBP2022-06-01
Equity
4,071,241 GBP2024-11-30
3,960,869 GBP2023-11-30
3,246,132 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
192,372 GBP2023-12-01 ~ 2024-11-30
1,096,169 GBP2022-06-01 ~ 2023-11-30
Profit/Loss
192,372 GBP2023-12-01 ~ 2024-11-30
1,096,169 GBP2022-06-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2023-12-01 ~ 2024-11-30
-381,432 GBP2022-06-01 ~ 2023-11-30
Dividends Paid
-82,000 GBP2023-12-01 ~ 2024-11-30
-381,432 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
2,936,558 GBP2023-12-01 ~ 2024-11-30
3,144,026 GBP2022-06-01 ~ 2023-11-30
Cash and Cash Equivalents
1,227,264 GBP2024-11-30
982,951 GBP2023-11-30
1,916,836 GBP2022-06-01
Cash at bank and in hand
1,227,264 GBP2024-11-30
982,951 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
152023-12-01 ~ 2024-11-30
Computers
152023-12-01 ~ 2024-11-30
Audit Fees/Expenses
28,900 GBP2023-12-01 ~ 2024-11-30
27,950 GBP2022-06-01 ~ 2023-11-30
Wages/Salaries
6,663,896 GBP2023-12-01 ~ 2024-11-30
6,771,041 GBP2022-06-01 ~ 2023-11-30
Social Security Costs
343,996 GBP2023-12-01 ~ 2024-11-30
344,228 GBP2022-06-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
7,076,105 GBP2023-12-01 ~ 2024-11-30
7,193,788 GBP2022-06-01 ~ 2023-11-30
Director Remuneration
12,959 GBP2023-12-01 ~ 2024-11-30
59,047 GBP2022-06-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
841,241 GBP2023-12-01 ~ 2024-11-30
801,893 GBP2022-06-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
664,705 GBP2023-12-01 ~ 2024-11-30
339,426 GBP2022-06-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
815,777 GBP2023-12-01 ~ 2024-11-30
239,608 GBP2022-06-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
1,008,149 GBP2023-12-01 ~ 2024-11-30
1,335,777 GBP2022-06-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
252,037 GBP2023-12-01 ~ 2024-11-30
333,944 GBP2022-06-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
7,501,942 GBP2024-11-30
7,451,942 GBP2023-11-30
Intangible Assets - Gross Cost
9,025,471 GBP2024-11-30
8,703,471 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,024,642 GBP2024-11-30
279,448 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,851,216 GBP2024-11-30
976,609 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
874,607 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
6,477,300 GBP2024-11-30
7,172,494 GBP2023-11-30
Intangible Assets
7,174,255 GBP2024-11-30
7,726,862 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,240 GBP2024-11-30
66,855 GBP2023-11-30
Furniture and fittings
18,909,680 GBP2024-11-30
14,460,702 GBP2023-11-30
Computers
4,991 GBP2024-11-30
4,991 GBP2023-11-30
Other
1,558,750 GBP2024-11-30
1,364,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,685,159 GBP2024-11-30
16,223,227 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
27,647 GBP2023-11-30
Furniture and fittings
6,583,341 GBP2023-11-30
Computers
1,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,886,375 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,782,670 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
2,936,558 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,361 GBP2024-11-30
Furniture and fittings
9,384,356 GBP2024-11-30
Computers
2,316 GBP2024-11-30
Other
410,245 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,841,278 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
43,879 GBP2024-11-30
39,208 GBP2023-11-30
Furniture and fittings
9,525,324 GBP2024-11-30
7,877,361 GBP2023-11-30
Computers
2,675 GBP2024-11-30
3,424 GBP2023-11-30
Other
1,148,505 GBP2024-11-30
1,090,430 GBP2023-11-30
Property, Plant & Equipment
10,843,881 GBP2024-11-30
9,336,852 GBP2023-11-30
Finished Goods/Goods for Resale
349,517 GBP2024-11-30
275,506 GBP2023-11-30
Total Inventories
349,517 GBP2024-11-30
275,506 GBP2023-11-30
Other Debtors
Current
445,671 GBP2024-11-30
422,653 GBP2023-11-30
Prepayments/Accrued Income
Current
798,939 GBP2024-11-30
324,369 GBP2023-11-30
Debtors
Current
4,314,118 GBP2024-11-30
4,306,170 GBP2023-11-30
Bank Borrowings
Current
1,280,373 GBP2024-11-30
1,525,657 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,305,554 GBP2024-11-30
2,552,235 GBP2023-11-30
Amounts owed to group undertakings
Current
365,745 GBP2023-11-30
Corporation Tax Payable
Current
51,516 GBP2024-11-30
Taxation/Social Security Payable
Current
442,280 GBP2024-11-30
156,376 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
874,033 GBP2024-11-30
708,311 GBP2023-11-30
Other Creditors
Current
342,848 GBP2024-11-30
10,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,213,931 GBP2024-11-30
1,630,947 GBP2023-11-30
Creditors
Current
7,510,535 GBP2024-11-30
6,949,271 GBP2023-11-30
Bank Borrowings
Non-current
6,467,687 GBP2024-11-30
8,172,396 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,927,203 GBP2024-11-30
1,533,127 GBP2023-11-30
Creditors
Non-current
9,394,890 GBP2024-11-30
9,705,523 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
1,525,657 GBP2023-11-30
Non-current, Between one and two years
1,280,374 GBP2024-11-30
Non-current, Between two and five year
5,187,313 GBP2024-11-30
Between two and five year, Non-current
6,896,739 GBP2023-11-30
Total Borrowings
7,748,060 GBP2024-11-30
9,698,053 GBP2023-11-30
Minimum gross finance lease payments owing
3,801,236 GBP2024-11-30
2,241,438 GBP2023-11-30
Net Deferred Tax Liability/Asset
-1,373,619 GBP2024-11-30
-708,914 GBP2023-11-30
-369,488 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-664,705 GBP2023-12-01 ~ 2024-11-30
-339,426 GBP2022-06-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,373,619 GBP2024-11-30
-985,608 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,308,820 GBP2024-11-30
2,691,913 GBP2023-11-30
Between one and five year
11,896,778 GBP2024-11-30
9,591,104 GBP2023-11-30
More than five year
18,875,625 GBP2024-11-30
12,433,999 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,081,223 GBP2024-11-30
24,717,016 GBP2023-11-30
Related profiles found in government register
  • KBEVERAGE LTD
    Info
    Registered number 09587927
    icon of addressOffice Suite, Starbucks Ernest Gage Avenue, New Costessey, Norwich NR5 0TX
    PRIVATE LIMITED COMPANY incorporated on 2015-05-13 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    CIF 0
  • KBEVERAGE LTD
    S
    Registered number 09587927
    icon of addressOffice No. 17, Oak Lodge Business Centre School Lane, Little Melton, Norwich, United Kingdom, NR9 3LB
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressColton Grange High House Farm Lane, Colton, Norwich, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    60,486 GBP2023-02-19
    Person with significant control
    icon of calendar 2023-02-21 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.