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Ksiolajidebt Ltd WORTHING


Founded in 2012, Ksiolajidebt, classified under reg no. 08031650 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has one director. Olajide O., appointed on 16 April 2012. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Olayinka O.. There were no ex secretaries.

Ksiolajidebt Ltd Address / Contact

Office Address Amelia House
Office Address2 Crescent Road
Town Worthing
Post code BN11 1QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08031650
Date of Incorporation Mon, 16th Apr 2012
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Olajide O.

Position: Director

Appointed: 16 April 2012

Olayinka O.

Position: Director

Appointed: 12 May 2014

Resigned: 05 June 2019

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is The Throne Holdings Limited from Worthing, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Olajide O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

The Throne Holdings Limited

Amelia House Crescent Road, Worthing, West Sussex, BN11 1QR, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England & Wales
Place registered Companies House
Registration number 11370648
Notified on 24 May 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Olajide O.

Notified on 17 April 2016
Ceased on 24 May 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth935 1411 051 4501 293 253      
Balance Sheet
Cash Bank On Hand  775 2611 469 646932 774968 4051 479 329171 786136 458
Current Assets1 103 8431 242 0451 515 6271 971 7501 595 4991 348 4453 769 9751 438 023511 998
Debtors675 797113 769740 366502 104662 725380 0402 290 6461 266 237375 540
Net Assets Liabilities   1 718 9121 607 666496 6051 016 492572 624887 449
Other Debtors  618 257502 104615 823117 1642 193 2671 186 866330 364
Property Plant Equipment  28 72919 04918 622338 819480 107589 668603 180
Cash Bank In Hand428 0461 128 276775 261      
Net Assets Liabilities Including Pension Asset Liability935 1411 051 450       
Tangible Fixed Assets24 13643 89728 729      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve935 1401 051 4491 293 252      
Shareholder Funds935 1411 051 4501 293 253      
Other
Accumulated Amortisation Impairment Intangible Assets     8 870   
Accumulated Depreciation Impairment Property Plant Equipment  56 97473 00487 54414 56121 66122 12227 364
Additions Other Than Through Business Combinations Property Plant Equipment   6 35014 113327 272148 388115 66718 754
Amounts Owed To Group Undertakings     801 5442 889 7611 418 65413 121
Average Number Employees During Period   222223
Creditors   271 89755 5651 231 1993 283 3001 454 260226 477
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets      8 870  
Dividends Paid On Shares    50 000    
Fixed Assets24 13643 90728 73919 05968 632379 959530 117589 678603 190
Increase From Depreciation Charge For Year Property Plant Equipment   16 03014 5407 0757 1006 1055 242
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets     8 870   
Intangible Assets    50 00041 13050 000  
Intangible Assets Gross Cost    50 000 50 000  
Investments Fixed Assets 1010101010101010
Net Current Assets Liabilities915 7051 014 0431 266 0141 699 8531 539 934117 246486 675-16 237285 521
Number Shares Issued Fully Paid    11   
Other Creditors  249 613271 8973 2873 3634 0974 0006 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     80 058 5 644 
Other Disposals Intangible Assets       50 000 
Other Disposals Property Plant Equipment     80 058 5 645 
Other Investments Other Than Loans    1010101010
Other Taxation Social Security Payable  236 737252 48849 822381 791378 21521 409202 704
Par Value Share 11 1    
Property Plant Equipment Gross Cost  85 70392 053106 166353 380501 768611 790630 544
Provisions For Liabilities Balance Sheet Subtotal    9006003008171 262
Total Assets Less Current Liabilities939 8411 057 9501 294 7531 718 9121 608 566497 2051 016 792573 441888 711
Trade Creditors Trade Payables  7 5001 0002 45644 50111 22710 1974 064
Trade Debtors Trade Receivables  122 109 46 902262 87697 37979 37145 176
Employees Total    22   
Creditors Due Within One Year188 138228 002249 613      
Number Shares Allotted 11      
Provisions For Liabilities Charges4 7006 5001 500      
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions 39 7775 645      
Tangible Fixed Assets Cost Or Valuation40 28180 05885 703      
Tangible Fixed Assets Depreciation16 14536 16156 974      
Tangible Fixed Assets Depreciation Charged In Period 20 01620 813      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 15th, January 2024
Free Download (12 pages)

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