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Kbeverage Ltd

09587927

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

OFFICE SUITE, STARBUCKS ERNEST GAGE AVENUE, NORWICH, NR5 0TX
Incorporated 13/05/2015

Compliance

Last accounts

30/11/2024

full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 20/03/2026

Due 03/04/2027

On track

Industry

56290
Other food service activities

Officers

Mr Alok Yadav

director · Since 13/05/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 38

Also on 2 other boards

Persons with Significant Control

Mr Alok Yadav

25–50% shares
25–50% votes

British · United Kingdom · Age 38

Office Suite, Starbucks, Ernest Gage Avenue, Norwich, NR5 0TX

Notified 06/04/2016

Mrs Kavita Yadav

25–50% shares
25–50% votes

British · England · Age 36

Office Suite, Starbucks, Ernest Gage Avenue, Norwich, NR5 0TX

Notified 15/12/2017

Former PSCs

Mrs Rachael Yadav

Ceased 15/12/2017

Charges2 outstanding

Charge
outstanding

HSBC EQUIPMENT FINANCE (UK) LTD

Created 13/01/2020Registered 14/01/2020
Charge
outstanding

HSBC BANK PLC

Created 06/01/2016Registered 06/01/2016

CompanyRankvs 7436+ SIC 56290 peers
31

Financial strength41th percentile among SIC peers · 10/25
Employees100th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength10/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going con

Key FinancialsYear ending 30/11/2024

Net Worth

£100

Balance sheet strength

Cash

£1.2M

Cash in the bank

Profit Before Tax

£1.0M

Bottom line earnings

Net Current Assets

Working capital

Current Assets

Current Liabilities

£7.5M

Fixed Assets

£123k

Debtors

£4.3M

Profit After Tax

£1.1M

623avg. employees+163

Tax at Year End

Corp tax£52k
Dividends paid-£381k

Director Loans(2022)

Directors owe company£532k

People Costs

Wages & salaries£6.7M
NI contributions£344k

Balance Sheet

Intangible assets£697k
Bank loans & overdrafts£1.3M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20230.80+£32k
20221.80+£1.8M£3.2M
20211.32+£1.8M
20200.46+£224k
20190.21+£137k
20180.24

Derived from filed accounts. Not audited figures.