Kitti And SÄdes Associates started in year 2015 as Private Limited Company with registration number 09521221. The Kitti And SÄdes Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 58 Southway. Postal code: N20 8DB.
The company has one director. Sam H., appointed on 1 April 2015. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Southway |
Town | London |
Post code | N20 8DB |
Country of origin | United Kingdom |
Registration Number | 09521221 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (292 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Sam H. The abovementioned PSC and has 75,01-100% shares.
Sam H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 |
Net Worth | -6 739 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 948 | ||||||
Cash Bank On Hand | 948 | 26 672 | 17 259 | 15 941 | 32 150 | ||
Current Assets | 14 279 | 35 059 | 61 886 | 90 993 | 138 395 | 127 227 | 130 997 |
Debtors | 13 331 | 8 387 | 61 886 | 73 734 | 138 395 | 111 286 | 98 847 |
Net Assets Liabilities | 1 319 | 1 005 | |||||
Other Debtors | 371 | 4 607 | 61 886 | 48 485 | 88 395 | 109 847 | 98 847 |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -6 839 | ||||||
Shareholder Funds | -6 739 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Additional Provisions Increase From New Provisions Recognised | 303 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 5 114 | 6 928 | 46 947 | 9 313 | |||
Creditors | 21 018 | 25 391 | 50 029 | 83 103 | 74 893 | 125 908 | 28 548 |
Creditors Due Within One Year | 21 018 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | ||||||
Net Current Assets Liabilities | -6 739 | 9 668 | 11 857 | 7 890 | 63 502 | 1 319 | 28 258 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | |||
Other Creditors | 18 928 | 13 270 | 25 716 | 49 059 | 1 979 | 708 | 36 203 |
Other Taxation Social Security Payable | 2 090 | 11 716 | 17 519 | 26 852 | 54 098 | 23 038 | 42 519 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Provisions | 303 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 303 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 822 | ||||||
Total Assets Less Current Liabilities | -6 739 | 9 668 | 11 857 | 7 890 | 63 502 | 1 319 | 29 856 |
Trade Creditors Trade Payables | 405 | 1 680 | 7 192 | 11 888 | 55 215 | 14 704 | |
Trade Debtors Trade Receivables | 12 960 | 3 780 | 25 249 | 50 000 | 1 439 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued But Not Fully Paid | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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