Kai-tama Entertainment Ltd is a private limited company located at First Floor, 49 Peter Street, Manchester M2 3NG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-23, this 4-year-old company is run by 2 directors.
Director Solomon N., appointed on 20 October 2022. Director Andrew F., appointed on 23 May 2019.
The company is categorised as "other software publishing" (SIC code: 58290), "ready-made interactive leisure and entertainment software development" (Standard Industrial Classification: 62011).
The latest confirmation statement was filed on 2023-05-22 and the due date for the next filing is 2024-06-05. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | First Floor |
| Office Address2 | 49 Peter Street |
| Town | Manchester |
| Post code | M2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 12015074 |
| Date of Incorporation | Thu, 23rd May 2019 |
| Industry | Other software publishing |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 20 October 2022
Position: Director
Appointed: 23 May 2019
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
| Notified on | 23 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 109 | 87 | 88 | 56 |
| Current Assets | 87 | 20 253 | 3 162 | |
| Debtors | 20 165 | 3 106 | ||
| Net Assets Liabilities | 477 | -318 | 15 721 | -1 237 |
| Other Debtors | 20 165 | 488 | ||
| Property Plant Equipment | 1 387 | 926 | 463 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 924 | 1 387 | 1 850 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 577 | 3 742 | ||
| Corporation Tax Recoverable | 2 618 | |||
| Creditors | 755 | 1 155 | 4 907 | 4 899 |
| Current Tax For Period | 3 577 | -2 618 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 264 | -88 | -88 | -88 |
| Fixed Assets | 463 | 500 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -352 | -87 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 461 | 463 | 463 |
| Intangible Assets | 500 | |||
| Intangible Assets Gross Cost | 500 | |||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -646 | -1 068 | 15 346 | -1 737 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 755 | 1 155 | 1 330 | 1 157 |
| Par Value Share | 1 | |||
| Profit Loss | 377 | -795 | ||
| Profit Loss On Ordinary Activities Before Tax | 641 | -883 | 19 528 | |
| Property Plant Equipment Gross Cost | 1 850 | 1 850 | 1 850 | |
| Provisions For Liabilities Balance Sheet Subtotal | 264 | 176 | 88 | |
| Tax Decrease From Utilisation Tax Losses | 222 | |||
| Tax Expense Credit Applicable Tax Rate | 122 | -168 | 3 710 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 88 | 80 | 88 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 142 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -88 | 3 489 | -2 706 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | |||
| Total Assets Less Current Liabilities | 741 | -142 | 15 809 | -1 237 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (13 pages) |
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