Founded in 2015, Kaizen 365, classified under reg no. 09712294 is an active company. Currently registered at 84 Vallance Road N22 7UG, London the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Aman S., appointed on 31 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Vallance Road |
Town | London |
Post code | N22 7UG |
Country of origin | United Kingdom |
Registration Number | 09712294 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Aman S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aman S.
Notified on | 31 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 173 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 967 | 82 599 | 105 333 | 105 894 | 1 | 100 | 100 | |
Current Assets | 51 507 | 94 299 | 118 060 | 106 531 | 65 715 | |||
Debtors | 12 540 | 11 700 | 12 727 | 637 | ||||
Net Assets Liabilities | 57 202 | 76 003 | 80 198 | 1 | 28 638 | 100 | 100 | |
Other Debtors | 637 | 637 | ||||||
Property Plant Equipment | 1 176 | 3 907 | 1 659 | |||||
Cash Bank In Hand | 38 967 | |||||||
Tangible Fixed Assets | 1 176 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 073 | |||||||
Shareholder Funds | 16 173 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 588 | 2 836 | 5 084 | 6 743 | ||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 36 510 | 41 004 | 43 716 | 26 333 | 12 077 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 248 | 2 248 | 1 659 | |||||
Net Current Assets Liabilities | 14 997 | 53 295 | 74 344 | 80 198 | 53 638 | |||
Other Creditors | 7 464 | |||||||
Property Plant Equipment Gross Cost | 1 764 | 6 743 | 6 743 | 6 743 | ||||
Taxation Social Security Payable | 25 794 | 36 131 | 25 183 | |||||
Total Assets Less Current Liabilities | 16 173 | 57 202 | 53 638 | |||||
Trade Debtors Trade Receivables | 12 540 | 11 700 | 12 090 | |||||
Accrued Liabilities Deferred Income | 818 | 110 | ||||||
Corporation Tax Payable | 12 225 | 25 794 | ||||||
Creditors Due Within One Year | 36 510 | |||||||
Dividends Paid | 66 594 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 107 623 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 764 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 764 | |||||||
Tangible Fixed Assets Depreciation | 588 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 588 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 979 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (2 pages) |
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