Founded in 2014, Kaleidoscopic Imaging, classified under reg no. 08906805 is an active company. Currently registered at Unit 1 Auckland Road B11 1RH, Birmingham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Darren A., Simon E.. Of them, Darren A., Simon E. have been with the company the longest, being appointed on 21 February 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Auckland Road |
Office Address2 | Sparkbrook |
Town | Birmingham |
Post code | B11 1RH |
Country of origin | United Kingdom |
Registration Number | 08906805 |
Date of Incorporation | Fri, 21st Feb 2014 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Darren A. This PSC and has 25-50% shares. The second one in the PSC register is Simon E. This PSC owns 25-50% shares.
Darren A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 24 032 | |||||||
Balance Sheet | |||||||||
Current Assets | 75 000 | 75 342 | 75 000 | 75 105 | 72 637 | 74 805 | 70 334 | 14 834 | |
Net Assets Liabilities | 24 032 | 50 774 | 84 582 | 108 028 | 108 694 | 108 383 | 103 874 | 113 945 | |
Debtors | 75 000 | 75 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 24 032 | |||||||
Tangible Fixed Assets | 50 000 | 50 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 24 030 | ||||||||
Shareholder Funds | 2 | 24 032 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 050 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 48 000 | 84 568 | 50 418 | 27 077 | 23 943 | 26 422 | 26 460 | 187 709 | |
Fixed Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 287 870 |
Net Current Assets Liabilities | 12 002 | 12 032 | -9 226 | 24 582 | 48 028 | 48 694 | 48 383 | 43 874 | -172 875 |
Total Assets Less Current Liabilities | 72 002 | 72 032 | 50 774 | 103 874 | 114 995 | ||||
Creditors Due After One Year | 72 000 | 48 000 | |||||||
Creditors Due Within One Year | 62 998 | 62 968 | |||||||
Investments Fixed Assets | 10 000 | 10 000 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 50 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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