Founded in 2015, Kitebrook Accounting, classified under reg no. 09926145 is an active company. Currently registered at 14 Kitebrook Close B90 4UQ, Shirley the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Susan B., appointed on 22 December 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Kitebrook Close |
Town | Shirley |
Post code | B90 4UQ |
Country of origin | United Kingdom |
Registration Number | 09926145 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Susan B. This PSC and has 75,01-100% shares.
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 677 | |||||||
Current Assets | 14 496 | 15 191 | 16 992 | 22 695 | 32 974 | 32 213 | 44 723 | 30 045 |
Debtors | 2 819 | |||||||
Net Assets Liabilities | 4 750 | 7 157 | 9 308 | 10 781 | 19 282 | 19 276 | 28 478 | 22 279 |
Other | ||||||||
Version Production Software | 2 020 | 2 024 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 512 | |||||||
Creditors | 9 746 | 8 577 | 8 665 | 12 849 | 15 800 | 13 859 | 16 553 | 8 064 |
Fixed Assets | 543 | 981 | 935 | 2 108 | 922 | 308 | 298 | |
Issue Equity Instruments | 1 | |||||||
Loans From Directors | 5 234 | |||||||
Net Current Assets Liabilities | 4 750 | 6 614 | 8 327 | 9 846 | 17 174 | 18 354 | 28 170 | 21 981 |
Profit Loss | 4 749 | |||||||
Total Assets Less Current Liabilities | 4 750 | 11 654 | 9 308 | 10 781 | 19 282 | 19 276 | 28 478 | 22 279 |
Trade Debtors Trade Receivables | 2 819 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/21 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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