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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
    Ahmed, Bilal
    Director born in July 1984
    Individual (12 offsprings)
    Officer
    icon of calendar 2015-11-26 ~ now
    OF - Director → CIF 0
    Mr Bilal Ahmed
    Born in July 1984
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
    Rahimi, Ahamad Khalid
    Director born in August 1983
    Individual (19 offsprings)
    Officer
    icon of calendar 2015-11-26 ~ now
    OF - Director → CIF 0
    Rahimi, Ahamad Khalid
    Individual (19 offsprings)
    Officer
    icon of calendar 2015-11-26 ~ now
    OF - Secretary → CIF 0
    Mr Ahamad Khalid Rahimi
    Born in August 1983
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

K&B SOUTHALL LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
92,800 GBP2024-11-30
98,600 GBP2023-11-30
Property, Plant & Equipment
81,432 GBP2024-11-30
93,829 GBP2023-11-30
Fixed Assets
174,232 GBP2024-11-30
192,429 GBP2023-11-30
Total Inventories
22,356 GBP2024-11-30
23,039 GBP2023-11-30
Debtors
56 GBP2024-11-30
14,699 GBP2023-11-30
Cash at bank and in hand
42,136 GBP2024-11-30
25,303 GBP2023-11-30
Current Assets
64,548 GBP2024-11-30
63,041 GBP2023-11-30
Net Current Assets/Liabilities
-338,670 GBP2024-11-30
-362,193 GBP2023-11-30
Total Assets Less Current Liabilities
-164,438 GBP2024-11-30
-169,764 GBP2023-11-30
Creditors
Non-current
-12,000 GBP2024-11-30
-12,000 GBP2023-11-30
Net Assets/Liabilities
-176,438 GBP2024-11-30
-181,764 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-176,538 GBP2024-11-30
-181,864 GBP2023-11-30
Average Number of Employees
382023-12-01 ~ 2024-11-30
402022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2024-11-30
145,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,200 GBP2024-11-30
46,400 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
92,800 GBP2024-11-30
98,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,893 GBP2024-11-30
53,893 GBP2023-11-30
Motor vehicles
37,719 GBP2024-11-30
37,719 GBP2023-11-30
Furniture and fittings
134,040 GBP2024-11-30
132,618 GBP2023-11-30
Computers
10,203 GBP2024-11-30
5,597 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
235,855 GBP2024-11-30
229,827 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,461 GBP2024-11-30
26,326 GBP2023-11-30
Motor vehicles
13,579 GBP2024-11-30
7,544 GBP2023-11-30
Furniture and fittings
107,049 GBP2024-11-30
100,302 GBP2023-11-30
Computers
3,334 GBP2024-11-30
1,826 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,423 GBP2024-11-30
135,998 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,135 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,035 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,747 GBP2023-12-01 ~ 2024-11-30
Computers
1,508 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,425 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
23,432 GBP2024-11-30
27,567 GBP2023-11-30
Motor vehicles
24,140 GBP2024-11-30
30,175 GBP2023-11-30
Furniture and fittings
26,991 GBP2024-11-30
32,316 GBP2023-11-30
Computers
6,869 GBP2024-11-30
3,771 GBP2023-11-30
Finished Goods
22,356 GBP2024-11-30
23,039 GBP2023-11-30
Trade Creditors/Trade Payables
Current
52,121 GBP2024-11-30
122,347 GBP2023-11-30
Amounts owed to group undertakings
Current
-50,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,430 GBP2024-11-30
22,098 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-11-30
12,000 GBP2023-11-30

  • K&B SOUTHALL LTD
    Info
    Registered number 09890520
    icon of address154 The Broadway, Southall UB1 1NN
    Private Limited Company incorporated on 2015-11-26 (9 years 11 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 16 October 2025 and licensed under the Open Government Licence v3.0.