Founded in 2011, Kaizen Workspace, classified under reg no. 07830202 is an active company. Currently registered at 60 Hilton Lane M28 0RZ, Manchester the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Cameron S., Valerie S.. Of them, Cameron S., Valerie S. have been with the company the longest, being appointed on 1 November 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Hilton Lane |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 0RZ |
| Country of origin | United Kingdom |
| Registration Number | 07830202 |
| Date of Incorporation | Tue, 1st Nov 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2011
Position: Director
Appointed: 01 November 2011
The register of PSCs who own or control the company includes 2 names. As we established, there is Valerie S. This PSC and has 25-50% shares. The second one in the PSC register is Cameron S. This PSC owns 25-50% shares.
Valerie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Cameron S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 596 | 4 933 | 11 659 | 22 156 | 9 015 | 10 423 |
| Current Assets | 21 108 | 10 821 | 19 091 | 32 056 | 20 622 | 20 916 |
| Debtors | 10 512 | 5 888 | 7 432 | 9 900 | 11 607 | 10 493 |
| Net Assets Liabilities | 8 302 | 7 154 | 5 372 | 3 584 | 1 329 | 1 385 |
| Other Debtors | 1 527 | 1 794 | 1 953 | 2 239 | 2 086 | 2 155 |
| Property Plant Equipment | 4 258 | 5 340 | 3 827 | 2 423 | 36 076 | 27 057 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 080 | 5 412 | 6 925 | 8 329 | 5 999 | 15 018 |
| Additional Provisions Increase From New Provisions Recognised | 2 075 | 1 178 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 862 | 3 614 | 3 983 | 3 980 | 2 196 | 4 417 |
| Creditors | 16 996 | 8 600 | 17 317 | 30 843 | 31 422 | 28 713 |
| Current Tax For Period | 2 862 | 3 614 | 3 983 | 3 980 | 2 196 | 4 417 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 68 | 339 | -178 | -177 | 1 178 | -801 |
| Deferred Tax Liabilities | 68 | 407 | 229 | 52 | 1 230 | 429 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 405 | |||||
| Disposals Property Plant Equipment | 4 753 | |||||
| Fixed Assets | 4 258 | 5 340 | 3 827 | 2 423 | 36 076 | 27 057 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 073 | 16 141 | 9 893 | 3 645 | ||
| Increase Decrease In Existing Provisions | -178 | -177 | -801 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 332 | 1 513 | 1 404 | 1 075 | 9 019 | |
| Net Current Assets Liabilities | 4 112 | 2 221 | 1 774 | 1 213 | -10 800 | -7 797 |
| Net Deferred Tax Liability Asset | 68 | 2 143 | 229 | 52 | 79 | 429 |
| Other Creditors | 8 485 | 2 301 | 10 337 | 22 863 | 26 852 | 18 435 |
| Other Taxation Social Security Payable | 5 649 | 2 685 | 2 997 | 4 000 | 2 374 | 5 861 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 338 | 10 752 | 10 752 | 10 752 | 42 075 | 42 075 |
| Provisions | 68 | 2 143 | 229 | 52 | 1 230 | 429 |
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 407 | 229 | 52 | 1 230 | 429 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 930 | 5 689 | 3 805 | 3 803 | 3 374 | 3 616 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 076 | |||||
| Total Assets Less Current Liabilities | 8 370 | 7 561 | 5 601 | 3 636 | 25 276 | 19 260 |
| Trade Debtors Trade Receivables | 8 985 | 4 094 | 5 479 | 7 661 | 9 521 | 8 338 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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