Founded in 2010, Kitov, classified under reg no. 07255639 is an active company. Currently registered at 1 Healey Close M7 3PQ, Salford the company has been in the business for fourteen years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Maurizio A., David L. and Dean K.. Of them, Dean K. has been with the company the longest, being appointed on 17 May 2010 and Maurizio A. has been with the company for the least time - from 25 April 2018. As of 18 April 2024, there were 3 ex directors - Graham C., Susan K. and others listed below. There were no ex secretaries.
Office Address | 1 Healey Close |
Town | Salford |
Post code | M7 3PQ |
Country of origin | United Kingdom |
Registration Number | 07255639 |
Date of Incorporation | Mon, 17th May 2010 |
Industry | Activities of religious organizations |
End of financial Year | 29th March |
Company age | 14 years old |
Account next due date | Fri, 29th Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control that own or control the company is made up of 4 names. As we discovered, there is David L. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Dean K. This PSC and has 25-50% voting rights. The third one is Maurizio A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Dean K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Maurizio A.
Notified on | 25 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oren O.
Notified on | 6 April 2016 |
Ceased on | 25 April 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 149 | 33 687 | 17 062 | 80 638 | 101 952 | 83 788 |
Net Assets Liabilities | 9 641 | 33 654 | 16 827 | 67 852 | 73 993 | 81 943 |
Property Plant Equipment | 1 076 | 807 | 605 | 454 | 341 | 255 |
Other | ||||||
Charitable Expenditure | 34 532 | 41 618 | 45 557 | 64 916 | 53 070 | 33 673 |
Charitable Support Costs | 1 067 | 1 328 | 1 911 | 1 587 | 1 531 | |
Charity Funds | 9 641 | 33 654 | 16 827 | 67 852 | 73 993 | 81 943 |
Charity Registration Number England Wales | 1 139 039 | 1 139 039 | 1 139 039 | 1 139 039 | 1 139 039 | |
Direct Charitable Expenditure | 40 551 | 44 229 | 59 709 | 50 183 | 32 142 | |
Donations Legacies | 32 183 | 65 631 | 28 730 | 115 941 | 59 211 | 41 623 |
Expenditure | 34 532 | 41 618 | 45 557 | 64 916 | 53 070 | 33 673 |
Grant Funding | 3 296 | 1 300 | ||||
Income Endowments | 32 183 | 65 631 | 28 730 | 115 941 | 59 211 | 41 623 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -2 349 | 24 013 | -16 827 | 51 025 | 6 141 | 7 950 |
Accrued Liabilities Deferred Income | 1 584 | 840 | 840 | 840 | 900 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 628 | 830 | 981 | 1 094 | 1 180 |
Average Number Employees During Period | 1 | |||||
Creditors | 1 584 | 840 | 840 | 13 240 | 28 300 | 2 100 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 202 | 151 | 113 | 86 | |
Net Current Assets Liabilities | 8 565 | 32 847 | 16 222 | 67 398 | 73 652 | 81 688 |
Other Creditors | 12 400 | 27 400 | 300 | |||
Property Plant Equipment Gross Cost | 1 435 | 1 435 | 1 435 | 1 435 | 1 435 | |
Total Assets Less Current Liabilities | 9 641 | 33 654 | 16 827 | 67 852 | 73 993 | 81 943 |
Wages Salaries | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 28th March 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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