A Kite started in year 2015 as Private Limited Company with registration number 09390380. The A Kite company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 309 Hoe Street. Postal code: E17 9BG.
The company has one director. Vivienne E., appointed on 15 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 309 Hoe Street |
Office Address2 | Walthamstow |
Town | London |
Post code | E17 9BG |
Country of origin | United Kingdom |
Registration Number | 09390380 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Child day-care activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Vivienne E. This PSC and has 75,01-100% shares.
Vivienne E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 69 | 90 | 4 | 4 | 4 | 4 | ||
Current Assets | 69 | 2 444 | 1 920 | 81 | 85 | 4 | ||
Debtors | 2 354 | 1 920 | 81 | 81 | ||||
Net Assets Liabilities | 136 | 1 406 | 1 012 | -220 | -1 455 | -1 618 | -1 982 | -2 102 |
Other Debtors | 2 354 | 1 920 | 81 | 81 | ||||
Property Plant Equipment | 549 | 467 | 397 | 337 | 287 | 244 | ||
Cash Bank In Hand | 69 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 136 | |||||||
Tangible Fixed Assets | 549 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 36 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 179 | 249 | 309 | 359 | 402 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 6 | 4 | ||||||
Corporation Tax Payable | 59 | 397 | ||||||
Creditors | 482 | 1 505 | 1 305 | 638 | 1 827 | 1 866 | 1 986 | 2 106 |
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 70 | 60 | 50 | 43 | |||
Net Current Assets Liabilities | -413 | 939 | 615 | -557 | -1 742 | -1 862 | -1 982 | -2 102 |
Other Creditors | 396 | 1 081 | 1 272 | 607 | 1 800 | 1 866 | 1 986 | 2 106 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 402 | |||||||
Other Disposals Property Plant Equipment | 646 | |||||||
Other Taxation Social Security Payable | 27 | 27 | ||||||
Property Plant Equipment Gross Cost | 646 | 646 | 646 | 646 | 646 | 646 | ||
Taxation Social Security Payable | 424 | 27 | 27 | 27 | ||||
Capital Employed | 136 | |||||||
Creditors Due Within One Year | 482 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 646 | |||||||
Tangible Fixed Assets Cost Or Valuation | 646 | |||||||
Tangible Fixed Assets Depreciation | 97 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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