Kat-uka started in year 2001 as Private Limited Company with registration number 04158026. The Kat-uka company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Leicester at Hamilton Office Park. Postal code: LE4 9LJ.
The firm has one director. Anil U., appointed on 12 February 2001. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Urmila U. and who left the the firm on 1 April 2008. In addition, there is one former secretary - Anil U. who worked with the the firm until 1 April 2008.
Office Address | Hamilton Office Park |
Office Address2 | 31 High View Close |
Town | Leicester |
Post code | LE4 9LJ |
Country of origin | United Kingdom |
Registration Number | 04158026 |
Date of Incorporation | Mon, 12th Feb 2001 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Urmila U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anil U. This PSC owns 25-50% shares and has 25-50% voting rights.
Urmila U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anil U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 420 | -9 895 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 95 | 46 | 18 106 | 3 908 | 28 | 94 | ||
Net Assets Liabilities | 18 760 | 8 560 | 4 465 | |||||
Property Plant Equipment | 81 022 | 78 434 | 76 227 | 76 386 | 67 900 | |||
Current Assets | 10 156 | 9 975 | 18 106 | 4 281 | 28 | |||
Debtors | 9 670 | 9 762 | 373 | |||||
Other Debtors | 373 | |||||||
Cash Bank In Hand | 486 | 213 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 420 | -9 895 | ||||||
Tangible Fixed Assets | 94 702 | 91 191 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 320 | -9 995 | ||||||
Shareholder Funds | 420 | -9 895 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 269 | 30 947 | 33 329 | 35 896 | 19 152 | 20 893 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 30 000 | 19 359 | 13 034 | |||||
Creditors | 126 972 | 129 000 | 70 405 | 61 907 | 19 359 | 48 754 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 678 | 2 597 | 3 030 | 1 741 | 1 741 | |||
Net Current Assets Liabilities | -15 449 | 7 845 | -126 877 | -128 954 | -52 299 | -57 626 | -39 981 | -48 660 |
Other Creditors | 126 428 | 129 000 | 57 363 | 31 907 | 34 120 | 42 365 | ||
Other Taxation Social Security Payable | 544 | 13 042 | ||||||
Property Plant Equipment Gross Cost | 109 291 | 109 381 | 109 556 | 112 282 | 87 052 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 90 | 624 | 3 749 | |||||
Total Assets Less Current Liabilities | 79 253 | 99 036 | -45 855 | -50 520 | 23 928 | 18 760 | 27 919 | 17 499 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 215 | 463 | 18 485 | |||||
Disposals Property Plant Equipment | 449 | 1 023 | 25 230 | |||||
Creditors Due After One Year | 78 833 | 108 931 | ||||||
Creditors Due Within One Year | 25 605 | 2 130 | ||||||
Fixed Assets | 94 702 | 91 191 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 449 | |||||||
Tangible Fixed Assets Cost Or Valuation | 115 407 | 115 856 | ||||||
Tangible Fixed Assets Depreciation | 20 705 | 24 665 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 960 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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