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
    Rahimi, Ahamad Khalid
    Director born in August 1983
    Individual (19 offsprings)
    Officer
    2015-11-26 ~ now
    OF - director → CIF 0
    Rahimi, Ahamad Khalid
    Individual (19 offsprings)
    Officer
    2015-11-26 ~ now
    OF - secretary → CIF 0
    Mr Ahamad Khalid Rahimi
    Born in August 1983
    Individual (19 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Ahmed, Bilal
    Director born in July 1984
    Individual (12 offsprings)
    Officer
    2015-11-26 ~ now
    OF - director → CIF 0
    Mr Bilal Ahmed
    Born in July 1984
    Individual (12 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → 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
parent relation
Company in focus

K&B SOUTHALL LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
98,600 GBP2023-11-30
104,400 GBP2022-11-30
Property, Plant & Equipment
93,829 GBP2023-11-30
62,818 GBP2022-11-30
Fixed Assets
192,429 GBP2023-11-30
167,218 GBP2022-11-30
Total Inventories
23,039 GBP2023-11-30
16,548 GBP2022-11-30
Debtors
14,699 GBP2023-11-30
1,324 GBP2022-11-30
Cash at bank and in hand
25,303 GBP2023-11-30
183,614 GBP2022-11-30
Current Assets
63,041 GBP2023-11-30
201,486 GBP2022-11-30
Net Current Assets/Liabilities
-362,193 GBP2023-11-30
-225,896 GBP2022-11-30
Total Assets Less Current Liabilities
-169,764 GBP2023-11-30
-58,678 GBP2022-11-30
Creditors
Non-current
-12,000 GBP2023-11-30
-12,000 GBP2022-11-30
Net Assets/Liabilities
-181,764 GBP2023-11-30
-70,678 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-181,864 GBP2023-11-30
-70,778 GBP2022-11-30
Average Number of Employees
402022-12-01 ~ 2023-11-30
292021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2023-11-30
145,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,400 GBP2023-11-30
40,600 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,800 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
98,600 GBP2023-11-30
104,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,893 GBP2023-11-30
41,210 GBP2022-11-30
Furniture and fittings
132,618 GBP2023-11-30
132,618 GBP2022-11-30
Computers
5,597 GBP2023-11-30
3,672 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
229,827 GBP2023-11-30
177,500 GBP2022-11-30
Motor vehicles
37,719 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,326 GBP2023-11-30
21,462 GBP2022-11-30
Furniture and fittings
100,302 GBP2023-11-30
92,222 GBP2022-11-30
Computers
1,826 GBP2023-11-30
998 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,998 GBP2023-11-30
114,682 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,864 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,544 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
8,080 GBP2022-12-01 ~ 2023-11-30
Computers
828 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,316 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,544 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
27,567 GBP2023-11-30
19,748 GBP2022-11-30
Motor vehicles
30,175 GBP2023-11-30
Furniture and fittings
32,316 GBP2023-11-30
40,396 GBP2022-11-30
Computers
3,771 GBP2023-11-30
2,674 GBP2022-11-30
Finished Goods
23,039 GBP2023-11-30
16,548 GBP2022-11-30
Trade Creditors/Trade Payables
Current
122,347 GBP2023-11-30
112,613 GBP2022-11-30
Amounts owed to group undertakings
Current
-50,000 GBP2023-11-30
-50,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
22,098 GBP2023-11-30
19,818 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2023-11-30
12,000 GBP2022-11-30
  • K&B SOUTHALL LTD
    Info
    Registered number 09890520
    154 The Broadway, Southall UB1 1NN
    Private Limited Company incorporated on 2015-11-26 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.