Kitexa Limited is a private limited company registered at 5 Anglo Office Park, Bristol BS15 1NT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director John H., appointed on 08 January 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-01-07 and the date for the next filing is 2024-01-21. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 5 Anglo Office Park |
Town | Bristol |
Post code | BS15 1NT |
Country of origin | United Kingdom |
Registration Number | 11137299 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 8 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 653 | 229 | 7 187 | 47 999 | 16 458 |
Current Assets | 27 753 | 329 | 7 287 | 48 099 | 16 558 |
Debtors | 100 | 100 | 100 | 100 | 100 |
Other Debtors | 100 | ||||
Property Plant Equipment | 4 250 | 4 250 | 3 400 | 2 720 | 2 637 |
Net Assets Liabilities | -26 471 | -38 502 | -54 609 | ||
Other | |||||
Creditors | 33 704 | 33 754 | 37 158 | 50 000 | 42 100 |
Dividends Paid | 6 000 | 26 500 | 25 000 | ||
Net Current Assets Liabilities | -5 951 | -33 425 | -29 871 | 8 778 | -15 146 |
Other Creditors | 33 704 | ||||
Profit Loss | 4 199 | -974 | 27 704 | -12 031 | -16 107 |
Property Plant Equipment Gross Cost | 4 250 | 4 250 | 4 250 | 4 250 | 4 711 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 250 | 461 | |||
Total Assets Less Current Liabilities | -1 701 | -29 175 | -26 471 | 11 498 | -12 509 |
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 530 | 2 074 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 680 | 544 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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