Kiikii started in year 2013 as Private Limited Company with registration number 08608636. The Kiikii company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Great Chesterford at Lewis House. Postal code: CB10 1PF.
The firm has one director. Ross W., appointed on 15 July 2013. 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 | Lewis House |
| Office Address2 | Great Chesterford Court |
| Town | Great Chesterford |
| Post code | CB10 1PF |
| Country of origin | United Kingdom |
| Registration Number | 08608636 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2013
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Ross W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ross W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ross W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ross W.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 96 | 440 | 54 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 916 | 23 308 | 35 007 | ||||||
| Cash Bank On Hand | 35 007 | 42 586 | 38 201 | 11 388 | 21 500 | 32 076 | 49 406 | ||
| Current Assets | 17 961 | 41 871 | 45 714 | 55 929 | 48 629 | 41 278 | 62 016 | 79 997 | 122 876 |
| Debtors | 2 045 | 18 563 | 10 707 | 13 343 | 10 428 | 29 890 | 40 516 | 47 921 | 73 470 |
| Net Assets Liabilities | 54 | 34 992 | 17 638 | 1 934 | 2 009 | 20 051 | 58 721 | ||
| Net Assets Liabilities Including Pension Asset Liability | 96 | 440 | 54 | ||||||
| Other Debtors | 7 521 | 2 062 | 2 418 | 9 238 | 20 835 | 29 494 | 45 151 | ||
| Property Plant Equipment | 14 654 | 12 470 | 20 102 | 19 542 | 13 613 | 62 682 | 61 204 | ||
| Tangible Fixed Assets | 8 039 | 14 654 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 86 | 430 | 44 | ||||||
| Shareholder Funds | 96 | 440 | 54 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 564 | 7 128 | 10 692 | 14 256 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 674 | 10 781 | 18 342 | 17 755 | 16 039 | 15 964 | 27 303 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 4 | ||
| Creditors | 57 383 | 31 038 | 47 274 | 69 431 | 19 024 | 27 420 | 21 025 | ||
| Creditors Due Within One Year | 17 865 | 47 862 | 57 383 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 191 | 7 102 | 6 254 | 11 609 | 239 | ||||
| Disposals Property Plant Equipment | 17 250 | 9 000 | 7 645 | 21 992 | 349 | ||||
| Finance Lease Liabilities Present Value Total | 1 673 | ||||||||
| Fixed Assets | 20 102 | 33 800 | 24 307 | 69 812 | 64 770 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 564 | 3 564 | 3 564 | 3 564 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 157 | 6 702 | 6 515 | 4 538 | 11 534 | 11 578 | |||
| Intangible Assets | 14 258 | 10 694 | 7 130 | 3 566 | |||||
| Intangible Assets Gross Cost | 17 822 | 17 822 | 17 822 | ||||||
| Net Current Assets Liabilities | 96 | -5 991 | -11 669 | 24 891 | 1 355 | -28 153 | -688 | -8 551 | 28 441 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Other Creditors | 36 915 | 9 481 | 32 577 | 56 863 | 44 340 | 74 829 | 56 681 | ||
| Other Taxation Social Security Payable | 6 500 | 17 807 | 13 373 | 12 068 | 16 789 | 3 987 | 25 022 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 33 328 | 17 250 | 38 444 | 37 297 | 29 652 | 78 646 | 88 507 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 931 | 2 369 | 3 819 | 3 713 | 2 586 | 13 790 | 13 465 | ||
| Provisions For Liabilities Charges | 1 608 | 2 931 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 16 078 | 17 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 078 | 33 328 | |||||||
| Tangible Fixed Assets Depreciation | 8 039 | 18 674 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 039 | 10 635 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 17 822 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 973 | 22 032 | 7 853 | 70 986 | 10 210 | ||||
| Total Assets Less Current Liabilities | 96 | 2 048 | 2 985 | 37 361 | 21 457 | 5 647 | 23 619 | 61 261 | 93 211 |
| Trade Creditors Trade Payables | 12 295 | 3 750 | 1 324 | 500 | 598 | 3 378 | 6 259 | ||
| Trade Debtors Trade Receivables | 3 186 | 11 281 | 8 010 | 20 652 | 19 681 | 18 427 | 28 319 | ||
| Bank Borrowings Overdrafts | 19 024 | 27 420 | 21 025 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 15th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (4 pages) |
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