Kaisar started in year 2008 as Private Limited Company with registration number 06689434. The Kaisar company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Nr Soulbury at Little Mead. Postal code: LU7 0DN.
The firm has one director. Nita S., appointed on 4 September 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Mead |
| Office Address2 | Hollingdon |
| Town | Nr Soulbury |
| Post code | LU7 0DN |
| Country of origin | United Kingdom |
| Registration Number | 06689434 |
| Date of Incorporation | Thu, 4th Sep 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2008
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Nita S. The abovementioned PSC and has 75,01-100% shares.
Nita S.
| Notified on | 4 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 17 078 | 17 138 | 34 019 | 41 601 | 54 034 | 40 184 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 90 | 736 | 589 | 511 | 511 | 511 | ||||||
| Current Assets | 47 231 | 38 277 | 56 124 | 69 031 | 71 161 | 54 399 | 14 362 | 13 200 | 13 121 | 13 121 | 13 121 | 48 548 |
| Debtors | 30 861 | 36 780 | 54 317 | 60 098 | 63 506 | 54 308 | 13 626 | 12 611 | 12 610 | 12 610 | 12 610 | 48 548 |
| Net Assets Liabilities | 40 184 | 2 | -5 454 | -6 649 | -6 649 | -6 649 | -9 263 | |||||
| Other Debtors | 12 610 | 48 548 | ||||||||||
| Property Plant Equipment | 984 | 738 | 554 | 415 | 415 | 415 | 175 | |||||
| Cash Bank In Hand | 16 370 | 1 497 | 1 807 | 8 933 | 7 655 | 91 | ||||||
| Tangible Fixed Assets | 641 | 481 | 653 | 1 748 | 1 311 | 983 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 019 | 41 601 | 54 034 | 40 184 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 17 077 | 17 137 | 34 018 | 41 600 | 54 033 | 40 183 | ||||||
| Shareholder Funds | 17 078 | 17 138 | 34 019 | 41 601 | 54 034 | 40 184 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 700 | -1 700 | -950 | -855 | -855 | -855 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 224 | 2 470 | 2 654 | 2 793 | 2 793 | 2 793 | 3 033 | |||||
| Administrative Expenses | 15 503 | 15 583 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Balances With Banks | 510 | |||||||||||
| Bank Borrowings | 42 465 | |||||||||||
| Cash Cash Equivalents | 511 | |||||||||||
| Comprehensive Income Expense | 41 419 | -4 267 | -5 456 | -1 195 | ||||||||
| Creditors | 13 497 | 13 398 | 18 258 | 19 330 | 19 330 | 19 330 | 42 465 | |||||
| Depreciation Expense Property Plant Equipment | 328 | 246 | 184 | 138 | ||||||||
| Dividends Paid | -55 269 | -35 915 | ||||||||||
| Gross Profit Loss | 67 375 | 11 317 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 184 | 139 | 240 | ||||||||
| Interest Payable Similar Charges Finance Costs | -16 | -1 | ||||||||||
| Net Current Assets Liabilities | 16 437 | 16 657 | 33 366 | 39 853 | 52 723 | 39 201 | 964 | -5 058 | -6 209 | -6 209 | -6 209 | 33 027 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Payables Accrued Expenses | 855 | 950 | ||||||||||
| Other Remaining Borrowings | 5 050 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 41 419 | -4 267 | -5 456 | -1 195 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 51 856 | -4 267 | ||||||||||
| Property Plant Equipment Gross Cost | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | |||||
| Short-term Deposits Classified As Cash Equivalents | 1 | |||||||||||
| Taxation Social Security Payable | 2 522 | 3 210 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 437 | |||||||||||
| Total Assets Less Current Liabilities | 17 078 | 17 138 | 34 019 | 41 884 | 1 702 | -4 504 | -5 794 | -5 794 | -5 794 | 33 202 | ||
| Total Borrowings | 5 050 | 42 465 | ||||||||||
| Trade Creditors Trade Payables | 397 | |||||||||||
| Director Remuneration | 9 032 | 8 112 | 3 400 | |||||||||
| Creditors Due Within One Year | 30 794 | 21 620 | 22 758 | 29 178 | 18 438 | 15 198 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 389 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 140 | 1 140 | 1 529 | |||||||||
| Tangible Fixed Assets Depreciation | 499 | 659 | 876 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 217 | ||||||||||
| Fixed Assets | 653 | 1 748 | 1 311 | 983 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (4 pages) |
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