Founded in 2014, Kilostack, classified under reg no. 09186104 is an active company. Currently registered at 7 Heatherbank SE9 1NN, London the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Frederik B., appointed on 21 August 2014. In addition, a secretary was appointed - Virginia A., appointed on 21 August 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Heatherbank |
Town | London |
Post code | SE9 1NN |
Country of origin | United Kingdom |
Registration Number | 09186104 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Frederik B. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Virginia S. This PSC owns 50,01-75% shares.
Frederik B.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Virginia S.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 17 229 | 32 901 | 47 981 | ||||||
Balance Sheet | |||||||||
Current Assets | 42 779 | 58 098 | 70 614 | 88 854 | 95 328 | 114 242 | 101 392 | 59 452 | 67 661 |
Net Assets Liabilities | 47 981 | 76 573 | 76 688 | 93 505 | 76 195 | 81 166 | 67 381 | ||
Cash Bank In Hand | 29 279 | 47 298 | |||||||
Debtors | 13 500 | 10 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 229 | 32 901 | 47 981 | ||||||
Tangible Fixed Assets | 482 | 362 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 129 | 32 801 | |||||||
Shareholder Funds | 17 229 | 32 901 | 47 981 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 26 600 | 29 245 | 24 466 | 28 329 | 30 892 | 23 787 | 38 252 | ||
Fixed Assets | 482 | 362 | 3 967 | 5 736 | 5 826 | 7 592 | 5 694 | 45 501 | 37 972 |
Net Current Assets Liabilities | 16 747 | 32 539 | 44 014 | 70 837 | 70 862 | 85 913 | 70 500 | 35 664 | 29 409 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 228 | ||||||||
Total Assets Less Current Liabilities | 32 901 | 47 981 | 76 573 | 76 688 | 93 505 | 76 195 | 81 166 | 67 381 | |
Creditors Due Within One Year | 26 032 | 25 559 | 26 600 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 22nd, February 2024 |
accounts | Free Download (4 pages) |
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