N Kitsiou started in year 2015 as Private Limited Company with registration number 09485866. The N Kitsiou company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at Sherwood House. Postal code: NG7 6LB.
The company has one director. Niki K., appointed on 12 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Sherwood House |
Office Address2 | 7 Gregory Boulevard |
Town | Nottingham |
Post code | NG7 6LB |
Country of origin | United Kingdom |
Registration Number | 09485866 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Niki K. The abovementioned PSC and has 50,01-75% shares.
Niki K.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 8 358 | 20 214 | 41 802 | 50 926 | 49 822 | 17 855 | 29 965 |
Current Assets | 100 | 9 364 | 20 214 | 17 855 | 35 965 | |||
Debtors | 1 006 | 6 000 | ||||||
Net Assets Liabilities | 100 | -6 849 | 557 | 19 828 | 43 660 | 37 569 | 47 836 | 81 593 |
Property Plant Equipment | 90 542 | 71 485 | 54 064 | 41 959 | 21 216 | 49 836 | 42 045 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 800 | 32 624 | 55 566 | 78 508 | 101 450 | 124 392 | 147 108 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 531 | 28 588 | 48 054 | 69 362 | 90 810 | 103 964 | 118 431 | |
Additions Other Than Through Business Combinations Intangible Assets | 216 000 | 6 708 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 100 073 | 2 045 | 9 203 | 705 | 41 774 | 6 676 | ||
Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | 6 | 6 | |
Creditors | 311 955 | 270 144 | 234 953 | 435 | 151 832 | 18 568 | 9 580 | |
Fixed Assets | 295 742 | 261 569 | 221 206 | 186 159 | 142 474 | 148 152 | 117 645 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 800 | 21 824 | 22 942 | 22 942 | 22 942 | 22 942 | 22 716 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 531 | 19 057 | 19 466 | 21 308 | 21 448 | 13 154 | 14 467 | |
Intangible Assets | 205 200 | 190 084 | 167 142 | 144 200 | 121 258 | 98 316 | 75 600 | |
Intangible Assets Gross Cost | 216 000 | 222 708 | 222 708 | 222 708 | 222 708 | 222 708 | 222 708 | |
Net Current Assets Liabilities | 100 | -302 591 | -249 930 | -193 151 | -135 683 | -102 010 | -72 961 | -18 711 |
Property Plant Equipment Gross Cost | 100 073 | 100 073 | 102 118 | 111 321 | 112 026 | 153 800 | 160 476 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 082 | 8 227 | 6 381 | 2 895 | 8 787 | 7 761 | ||
Total Assets Less Current Liabilities | -6 849 | 11 639 | 28 055 | 50 476 | 40 464 | 75 191 | 98 934 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 17, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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