Founded in 2014, Kizmit Solutions, classified under reg no. 09061522 is an active company. Currently registered at Parkhill Studio LS22 5DZ, Wetherby the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Debra C., Gary C.. Of them, Gary C. has been with the company the longest, being appointed on 29 May 2014 and Debra C. has been with the company for the least time - from 27 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkhill Studio |
Office Address2 | Walton Road |
Town | Wetherby |
Post code | LS22 5DZ |
Country of origin | United Kingdom |
Registration Number | 09061522 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Garry C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Debra C. This PSC owns 25-50% shares and has 25-50% voting rights.
Garry C.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Debra C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 760 | 31 597 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 844 | 123 298 | 185 633 | 187 011 | 174 678 | 144 939 | 128 185 | 119 517 | |
Current Assets | 67 727 | 86 234 | 166 728 | 210 752 | 202 726 | 174 878 | 150 931 | 132 455 | 131 358 |
Debtors | 3 840 | 7 391 | 43 430 | 25 119 | 15 715 | 200 | 5 992 | 4 270 | 11 841 |
Net Assets Liabilities | 31 597 | 71 464 | 103 073 | 102 939 | 140 978 | 135 360 | 133 579 | 131 431 | |
Other Debtors | 18 108 | 4 991 | 512 | 3 670 | 3 567 | ||||
Property Plant Equipment | 1 746 | 1 652 | 1 027 | 1 858 | 2 194 | 3 129 | 4 021 | 1 682 | |
Cash Bank In Hand | 63 887 | 78 843 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 760 | 31 597 | |||||||
Tangible Fixed Assets | 1 541 | 1 746 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 200 | |||||||
Profit Loss Account Reserve | 4 760 | 31 397 | |||||||
Shareholder Funds | 5 760 | 31 597 | |||||||
Other | |||||||||
Accrued Liabilities | 6 070 | 6 045 | 6 045 | 6 471 | 6 591 | 140 | 140 | 192 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 876 | 3 330 | 4 235 | 5 389 | 6 570 | 6 941 | 9 005 | 9 840 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 360 | 280 | 1 985 | 1 517 | 3 211 | 2 956 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 56 034 | 96 602 | 108 501 | 101 292 | 35 677 | 18 106 | 2 133 | 1 165 | |
Depreciation Expense Property Plant Equipment | 2 276 | 2 064 | 2 339 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 905 | -1 504 | |||||||
Disposals Property Plant Equipment | -1 905 | -1 504 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 454 | 905 | 1 154 | 1 181 | 2 276 | 2 064 | 2 339 | ||
Net Current Assets Liabilities | 4 527 | 30 200 | 70 126 | 102 251 | 101 434 | 139 201 | 132 825 | 130 322 | 130 193 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Other Creditors | 17 603 | 27 704 | 25 489 | 19 880 | 16 731 | 17 284 | 175 | 439 | |
Other Remaining Borrowings | 23 555 | 55 533 | 67 472 | 65 676 | 570 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 190 | 391 | 209 | 209 | 200 | 200 | 600 | 193 | |
Property Plant Equipment Gross Cost | 3 622 | 4 982 | 5 262 | 7 247 | 8 764 | 10 070 | 13 026 | 11 522 | |
Provisions For Liabilities Balance Sheet Subtotal | 349 | 314 | 205 | 353 | 417 | 594 | 764 | 444 | |
Taxation Social Security Payable | 8 638 | 7 152 | 9 327 | 9 125 | 11 645 | 682 | 1 818 | 534 | |
Total Assets Less Current Liabilities | 6 068 | 31 946 | 71 778 | 103 278 | 103 292 | 141 395 | 135 954 | 134 343 | 131 875 |
Total Borrowings | 23 555 | 55 533 | 67 472 | 65 676 | 570 | ||||
Trade Creditors Trade Payables | 168 | 168 | 168 | 140 | 140 | ||||
Trade Debtors Trade Receivables | 7 200 | 24 931 | 19 919 | 15 506 | 5 280 | 8 081 | |||
Amount Specific Advance Or Credit Directors | -2 214 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 61 846 | ||||||||
Director Remuneration | 9 437 | 16 414 | |||||||
Creditors Due Within One Year | 63 200 | 56 034 | |||||||
Fixed Assets | 1 541 | 1 746 | |||||||
Number Shares Allotted | 1 000 | 49 | |||||||
Provisions For Liabilities Charges | 308 | 349 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 49 | |||||||
Tangible Fixed Assets Additions | 2 314 | 1 307 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 314 | 3 621 | |||||||
Tangible Fixed Assets Depreciation | 773 | 1 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 773 | 1 102 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Wed, 13th Mar 2024 filed on: 13th, March 2024 |
persons with significant control | Free Download (2 pages) |
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