Founded in 2014, Katikiti Tirivanhu 0373, classified under reg no. 09025039 is an active company. Currently registered at 3 Willowgarth Avenue S60 5HN, Rotherham the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Tirivanhu K., appointed on 6 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Willowgarth Avenue |
| Office Address2 | Brinsworth |
| Town | Rotherham |
| Post code | S60 5HN |
| Country of origin | United Kingdom |
| Registration Number | 09025039 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 06 May 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Tirivanhu K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Tirivanhu K.
| Notified on | 28 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 100 | 117 | -1 823 | |||||
| Balance Sheet | ||||||||
| Current Assets | 13 611 | 7 672 | 1 693 | 115 | 126 | 13 800 | 6 366 | |
| Net Assets Liabilities | 1 823 | 263 | 161 | 133 | 10 627 | 2 325 | ||
| Cash Bank In Hand | 5 046 | 1 123 | ||||||
| Debtors | 13 611 | 2 626 | 570 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 117 | -1 823 | |||||
| Tangible Fixed Assets | 1 359 | 1 019 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 17 | -1 923 | ||||||
| Shareholder Funds | 100 | 117 | -1 823 | |||||
| Other | ||||||||
| Capital Reserves | 100 | |||||||
| Creditors Due Within One Year | 13 511 | 8 914 | 4 535 | |||||
| Net Current Assets Liabilities | 100 | -1 242 | -2 842 | 416 | 178 | 133 | 10 627 | 2 325 |
| Total Assets Less Current Liabilities | 100 | 9 031 | -1 823 | 263 | 161 | 133 | 10 627 | 2 325 |
| Advances Credits Directors | 13 511 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 535 | 416 | 293 | 259 | 3 173 | 4 041 | ||
| Fixed Assets | 1 359 | 1 019 | 679 | 339 | ||||
| Creditors Due After One Year | 8 914 | |||||||
| Tangible Fixed Assets Additions | 1 699 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 699 | 1 699 | ||||||
| Tangible Fixed Assets Depreciation | 340 | 680 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | 340 | ||||||
| Amount Specific Advance Or Credit Directors | 13 611 | 2 626 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 15th, January 2024 |
accounts | Free Download (3 pages) |
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