Company Overview
K B (11) Limited is a Dissolved Private Limited Company.
Registered Address

C/O Dwf Llp 1 Scott Place, 2 Hardman Street, Manchester, M3 3AA
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Companies House Data
Company NameK B (11) LIMITED
Company Number11183023
Registered Office AddressC/O Dwf Llp 1 Scott Place
 2 Hardman Street
 M3 3AA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date01/02/2018
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2022
Accounts Last Made Up Date31/12/2020
Accounts Account CategorySMALL
Returns Next Due Date01/03/2019
Directors & Members
Jason Carlisle - Director
(British, 49 years old, born October 1977)
Appointed 01 February 2018
 Active
Michael Herbert - Director
(British, 69 years old, born May 1957)
Appointed 01 February 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jason Carlisle
BANNER DELL LIMITED
BRECHAN LIMITED
FORESTSIDE ACQUISITIONS LIMITED
HB BUILDING PROPERTY SERVICES LIMITED
HERBEL LIMITED
HERBEL PROPERTY DEVELOPMENT LIMITED
HERBEL RESTAURANTS LIMITED
KIRK BRYSON (NORTHERN) LIMITED
L. HERBERT & SON, LIMITED
LESLEY BLOOMFIELD LIMITED
LESLEY CENTRAL MANAGEMENT LIMITED
LESLEY CHASE MANAGEMENT COMPANY LIMITED
LESLEY DEVELOPMENTS (GREENISLAND) LIMITED
LESLEY DEVELOPMENTS LIMITED
LESLEY GRANGE MANAGEMENT LIMITED
LESLEY HOLYWOOD PROPERTIES LIMITED
LESLEY PORTRUSH LTD
MUSSENDEN PROPERTIES LIMITED
PAVILION PARK DEMESNE LIMITED
ROSEPARK GARDENS MANAGEMENT LIMITED
SCOTCO (EASTERN) LIMITED
Michael Herbert
LESLEY CHASE MANAGEMENT COMPANY LIMITED
LESLEY DEVELOPMENTS (LISBURN) LIMITED
LESLEY DEVELOPMENTS LIMITED
LESLEY MANSION HOUSE LIMITED
LESLEY PORTRUSH LTD
MINNOWBURN PROPERTIES LIMITED
MUSSENDEN PROPERTIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets 0 11,905,000 13,750,000
Current Assets 12,411 474,107 478,210
Creditors Due Within One Year 162,894 6,380,462 807,569
Working Cap -150,483 -5,906,355 -329,359
Total Assets Less Current Liabilities -150,483 5,998,645 13,420,641
Long-term Liabilities 0 4,777,270 11,147,271
Net Assets -150,483 1,221,375 2,273,370
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -150,483 1,221,375 2,273,370
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Tangible Fixed Assets - - -
Fixed Assets 0.0% 96.2% 96.6%
Stocks Inventory - - -
Debtors 100.0% 3.3% 1.0%
Cash Bank In Hand - 0.1% 2.0%
Current Assets 100.0% 3.8% 3.4%
Creditors Due Within One Year 1312.5% 51.5% 5.7%
Net Current Assets Liabilities -1212.5% -47.7% -2.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -1212.5% 9.9% 16.0%
Capital Employed - - -
Total Assets Less Current Liabilities -1212.5% 48.5% 94.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Liquidity Ratio 0.1 0.1 0.6
Solvency Ratio 0.1 1.1 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 15
Mortgages Outstanding 15
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Assets 12,411 12,379,107 14,228,210
Debt 162,894 11,157,732 11,954,840
Net Assets/Debt -150,483 1,221,375 2,273,370
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around M3 3AA
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ROSE FARM NO 2 LIMITED
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ROSE FARM NO 1 LIMITED
C/O DWF LLP 1 SCOTT PLACE, 2 HARDMAN STREET, MANCHESTER, M3 3AA
ENSOR SUBSIDIARY FIVE LIMITED
C/O Dwf Llp 1 Scott Place, 2 Hardman Street, Manchester, M3 3AA
PLANT HEALTH CARE (UK) LIMITED
1 BOW CHURCHYARD, LONDON, M3 3AA
LAKELAND SMOLT LIMITED
1 Scott Place, 2 Hardman Street, Manchester, M3 3AA
DWF (NOMINEES) 2013 LIMITED
DWF LLP, 2 HARDMAN STREET, MANCHESTER, M3 3AA
PRIMUS (JARROM STREET) LIMITED
DWF LLP, 1 Scott Place 2 Hardman Street, Manchester, M3 3AA
RESOLUTION LAW LIMITED
1 SCOTT PLACE, 2 HARDMAN STREET, MANCHESTER, M3 3AA
PI AGSCIENCES LIMITED
1 BOW CHURCHYARD, LONDON, M3 3AA
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Director's details changed for Mr Jason Albert Carlisle on 20 April 2022
Confirmation statement made on 31 January 2022 with updates
Director's details changed for Mr Michael Arthur Herbert on 31 January 2022
Director's details changed for Mr Jason Carlisle on 31 January 2022
Previous accounting period shortened from 29 December 2021 to 31 August 2021
Confirmation statement made on 31 January 2021 with updates
Confirmation statement made on 31 January 2020 with no updates
Notification of Lesley Herbert as a person with significant control on 1 February 2019
Previous accounting period extended from 24 December 2019 to 29 December 2019
Confirmation statement made on 31 January 2019 with no updates
Registered office address changed from Marina Buildings Harleyford Estate Henley Road Marlow SL7 2DX United Kingdom to C/O Dwf Llp 1 Scott Place 2 Hardman Street Manchester M3 3AA on 21 November 2018
Current accounting period shortened from 28 February 2019 to 24 December 2018
Registration of charge 111830230015, created on 9 April 2018
Registration of charge 111830230004, created on 9 April 2018
Registration of charge 111830230003, created on 9 April 2018
Registration of charge 111830230014, created on 9 April 2018
Registration of charge 111830230005, created on 9 April 2018
Registration of charge 111830230006, created on 9 April 2018
Registration of charge 111830230008, created on 9 April 2018
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