Founded in 2014, Katwalk Kimberleys Cic, classified under reg no. 09062434 is an active company. Currently registered at Suit 17, First Floor Britannia House TS2 1PS, Middlesbrough the company has been in the business for ten years. Its financial year was closed on May 30 and its latest financial statement was filed on 30th May 2022.
At the moment there are 2 directors in the the firm, namely Paul M. and Abigail W.. In addition one secretary - Abigail W. - is with the company. As of 29 April 2024, there were 3 ex directors - Jimmy M., Josh A. and others listed below. There were no ex secretaries.
| Office Address | Suit 17, First Floor Britannia House |
| Office Address2 | Brignell Road |
| Town | Middlesbrough |
| Post code | TS2 1PS |
| Country of origin | United Kingdom |
| Registration Number | 09062434 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| Industry | Technical and vocational secondary education |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 March 2022
Position: Secretary
Appointed: 29 May 2014
Position: Director
Appointed: 29 May 2014
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Abigail W. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Elizabeth W. This PSC has significiant influence or control over the company,. The third one is Josh A., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Abigail W.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Elizabeth W.
| Notified on | 1 July 2016 |
| Ceased on | 2 May 2023 |
| Nature of control: |
significiant influence or control |
Josh A.
| Notified on | 1 July 2016 |
| Ceased on | 8 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 | 697 | 2 042 | 10 257 | 687 | 862 |
| Current Assets | 21 | 697 | 3 437 | 11 892 | 2 970 | 862 |
| Debtors | 1 395 | 1 635 | 2 283 | |||
| Net Assets Liabilities | -80 | 2 302 | 8 555 | 3 815 | 4 771 | |
| Other Debtors | 1 395 | 1 635 | 2 283 | |||
| Property Plant Equipment | 983 | 721 | 576 | 2 164 | 13 183 | 18 369 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 300 | 299 | 298 | 960 | 1 007 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 918 | 1 063 | 1 604 | 5 047 | 9 862 |
| Administrative Expenses | 881 | 2 965 | 9 169 | 58 358 | 116 041 | 81 831 |
| Average Number Employees During Period | 2 | 2 | 4 | 6 | 13 | 7 |
| Cost Sales | 342 | 1 335 | 1 384 | 5 371 | 7 045 | 4 118 |
| Creditors | 559 | 1 498 | 1 711 | 5 501 | 12 338 | 14 460 |
| Fixed Assets | 983 | 721 | 576 | 2 164 | 13 183 | 18 369 |
| Gross Profit Loss | -342 | 2 440 | -1 384 | 21 958 | 66 709 | 30 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 145 | 541 | 3 443 | 4 814 | |
| Interest Payable Similar Charges Finance Costs | 47 | 256 | 237 | |||
| Net Current Assets Liabilities | -538 | -801 | 1 726 | 6 391 | -9 368 | -13 598 |
| Operating Profit Loss | -80 | 2 787 | 7 394 | -4 484 | 1 193 | |
| Other Creditors | 559 | 1 266 | 4 953 | 7 636 | ||
| Other Operating Income | 1 223 | 445 | 13 340 | 43 794 | 44 848 | 53 013 |
| Profit Loss On Ordinary Activities After Tax | -80 | 2 382 | 6 253 | -4 740 | 956 | |
| Profit Loss On Ordinary Activities Before Tax | -80 | 2 787 | 7 347 | -4 740 | 956 | |
| Property Plant Equipment Gross Cost | 1 639 | 1 639 | 1 639 | 3 768 | 18 230 | 28 231 |
| Taxation Social Security Payable | 52 | 932 | 5 203 | 6 425 | 5 817 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 405 | 1 094 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 129 | 14 462 | 10 000 | |||
| Total Assets Less Current Liabilities | 445 | -80 | 2 302 | 8 555 | 3 815 | 4 771 |
| Trade Creditors Trade Payables | 180 | 480 | ||||
| Turnover Revenue | 3 775 | 6 819 | 27 329 | 73 754 | 34 129 | |
| Amount Specific Advance Or Credit Directors | 1 395 | 1 635 | 2 283 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 395 | 240 | 1 508 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 860 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th May 2023 filed on: 28th, February 2024 |
accounts | Free Download (12 pages) |
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