−£369k
vs Feb 2024From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
KB12 LTD is an active private limited company (company number 13602435) incorporated on 3 September 2021, registered in Yelverton. Its registered activity is hotels and similar accommodation (SIC 55100). Latest micro accounts cover the period ending 28 February 2025, showing net assets of −£369k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 19% on the prior period (−£310k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 2,847 comparable companies in Other (median £0, upper quartile £27k).
02
Key dates
- Incorporated
- 3 September 20215 yrs ago
- Next accounts due
- 28 November 2026in 37 days
- Confirmation statement due
- 17 September 2027in 330 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 55100
- Hotels and similar accommodation
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
3
No changevs Feb 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2025 | −£369k | — | — | £648k | — | — | 3 |
| 29 February 2024 | −£310k | — | — | £643k | — | — | 3 |
| 28 February 2023 | −£164k | — | — | £533k | — | — | 5 |
Current ratio0.01Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Filing and accounts signals
- Net assets below zeroNet assets £-368,960 at 28 February 2025
- Current assets below creditors within one yearCurrent ratio 0.01
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 3 September 2021
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mrs Karen Elizabeth Bennett
- owns 75–100% of shares
- holds 25–50% of voting rights
- Mr Benjamin Howard Francis Hicks
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 330 days
- Next accounts duein 37 days
- Accounts period endNet liabilities £369k · micro accounts
- Accounts period endNet liabilities £310k · micro accounts
- Accounts period endNet liabilities £164k · micro accounts
- Incorporated
08
Similar companies in the UK
- THE CRAZY RABBIT INNS LTDBedale · inc. Sept 2021
- AMORIST LTDDunfermline · inc. Sept 2021
- THE EARN INN LIMITEDPerth · inc. Sept 2021
- NAIR GROUP LIMITEDBerkeley · inc. Aug 2021
- STRATHKEN SERVICES LTDCastle Douglas · inc. Aug 2021
- THE PICKLED PARSON SEDGEFIELD LTDNewton Aycliffe · inc. Sept 2021
All companies incorporated on 3 September 2021 · in Sept 2021.
09
Reminders for KB12 LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.