Founded in 2009, Khitan, classified under reg no. 06932890 is a active - proposal to strike off company. Currently registered at 5 Green Close SY4 3NQ, Shrewsbury the company has been in the business for 15 years. Its financial year was closed on June 30 and its latest financial statement was filed on Wed, 30th Jun 2021.
| Office Address | 5 Green Close |
| Office Address2 | Bomere Heath |
| Town | Shrewsbury |
| Post code | SY4 3NQ |
| Country of origin | United Kingdom |
| Registration Number | 06932890 |
| Date of Incorporation | Fri, 12th Jun 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Fri, 31st Mar 2023 (393 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 12th May 2023 (2023-05-12) |
| Last confirmation statement dated | Thu, 28th Apr 2022 |
Position: Director
Appointed: 12 June 2009
Position: Secretary
Appointed: 12 June 2009
The register of PSCs who own or control the company includes 1 name. As we identified, there is Mark V. The abovementioned PSC and has 75,01-100% shares.
Mark V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 50 | -3 101 | 1 619 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 027 | 4 050 | ||||||
| Current Assets | 33 380 | 31 334 | 25 771 | 28 882 | 37 613 | 48 859 | 58 091 | 76 601 |
| Debtors | 32 780 | 30 834 | 25 271 | 22 355 | 37 213 | 48 259 | 53 841 | 76 486 |
| Net Assets Liabilities | 2 647 | 512 | -256 | |||||
| Other Debtors | 9 823 | 14 164 | 31 830 | 40 074 | 52 280 | 76 246 | ||
| Total Inventories | 500 | 500 | 400 | 600 | 200 | 115 | ||
| Stocks Inventory | 600 | 500 | 500 | |||||
| Tangible Fixed Assets | 1 127 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 49 | -3 102 | 1 618 | |||||
| Shareholder Funds | 50 | -3 101 | 1 619 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 120 | 1 120 | 1 150 | 1 180 | 2 420 | |||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 589 | 3 589 | 3 589 | 3 589 | 3 589 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 3 632 | 2 753 | 8 294 | 18 823 | 18 823 | |||
| Corporation Tax Payable | 9 200 | 8 642 | 6 319 | 10 864 | 11 247 | 11 789 | ||
| Creditors | 27 242 | 27 125 | 33 943 | 46 212 | 18 823 | 18 823 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 752 | 5 663 | 2 574 | 10 593 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -1 077 | -3 101 | 1 619 | 1 757 | 3 670 | 2 647 | 19 335 | 18 567 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 1 000 | 1 120 | ||||||
| Other Taxation Social Security Payable | 12 300 | 15 917 | 21 711 | 25 471 | 26 329 | 29 534 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 589 | 3 589 | 3 589 | 3 589 | 3 589 | |||
| Trade Creditors Trade Payables | 1 110 | 1 446 | 2 040 | 433 | 360 | |||
| Trade Debtors Trade Receivables | 18 538 | 8 191 | 5 383 | 8 185 | 1 561 | 240 | ||
| Advances Credits Directors | 19 219 | 9 380 | ||||||
| Advances Credits Made In Period Directors | 19 415 | 22 161 | ||||||
| Advances Credits Repaid In Period Directors | 20 000 | 32 000 | ||||||
| Creditors Due Within One Year | 34 457 | 34 435 | 24 152 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 840 | 3 589 | ||||||
| Tangible Fixed Assets Depreciation | 4 713 | 3 589 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 124 | |||||||
| Tangible Fixed Assets Disposals | 2 251 | |||||||
| Total Assets Less Current Liabilities | 50 | -3 101 | 1 619 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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