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.
Office Address | Amelia House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1QR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 935 141 | 1 051 450 | 1 293 253 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 775 261 | 1 469 646 | 932 774 | 968 405 | 1 479 329 | 171 786 | 136 458 | ||
Current Assets | 1 103 843 | 1 242 045 | 1 515 627 | 1 971 750 | 1 595 499 | 1 348 445 | 3 769 975 | 1 438 023 | 511 998 |
Debtors | 675 797 | 113 769 | 740 366 | 502 104 | 662 725 | 380 040 | 2 290 646 | 1 266 237 | 375 540 |
Net Assets Liabilities | 1 718 912 | 1 607 666 | 496 605 | 1 016 492 | 572 624 | 887 449 | |||
Other Debtors | 618 257 | 502 104 | 615 823 | 117 164 | 2 193 267 | 1 186 866 | 330 364 | ||
Property Plant Equipment | 28 729 | 19 049 | 18 622 | 338 819 | 480 107 | 589 668 | 603 180 | ||
Cash Bank In Hand | 428 046 | 1 128 276 | 775 261 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 935 141 | 1 051 450 | |||||||
Tangible Fixed Assets | 24 136 | 43 897 | 28 729 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 935 140 | 1 051 449 | 1 293 252 | ||||||
Shareholder Funds | 935 141 | 1 051 450 | 1 293 253 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 870 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 974 | 73 004 | 87 544 | 14 561 | 21 661 | 22 122 | 27 364 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 350 | 14 113 | 327 272 | 148 388 | 115 667 | 18 754 | |||
Amounts Owed To Group Undertakings | 801 544 | 2 889 761 | 1 418 654 | 13 121 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 271 897 | 55 565 | 1 231 199 | 3 283 300 | 1 454 260 | 226 477 | |||
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets | 8 870 | ||||||||
Dividends Paid On Shares | 50 000 | ||||||||
Fixed Assets | 24 136 | 43 907 | 28 739 | 19 059 | 68 632 | 379 959 | 530 117 | 589 678 | 603 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 030 | 14 540 | 7 075 | 7 100 | 6 105 | 5 242 | |||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 8 870 | ||||||||
Intangible Assets | 50 000 | 41 130 | 50 000 | ||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | |||||||
Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Net Current Assets Liabilities | 915 705 | 1 014 043 | 1 266 014 | 1 699 853 | 1 539 934 | 117 246 | 486 675 | -16 237 | 285 521 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 249 613 | 271 897 | 3 287 | 3 363 | 4 097 | 4 000 | 6 588 | ||
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 | 10 | 10 | 10 | 10 | 10 | ||||
Other Taxation Social Security Payable | 236 737 | 252 488 | 49 822 | 381 791 | 378 215 | 21 409 | 202 704 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 85 703 | 92 053 | 106 166 | 353 380 | 501 768 | 611 790 | 630 544 | ||
Provisions For Liabilities Balance Sheet Subtotal | 900 | 600 | 300 | 817 | 1 262 | ||||
Total Assets Less Current Liabilities | 939 841 | 1 057 950 | 1 294 753 | 1 718 912 | 1 608 566 | 497 205 | 1 016 792 | 573 441 | 888 711 |
Trade Creditors Trade Payables | 7 500 | 1 000 | 2 456 | 44 501 | 11 227 | 10 197 | 4 064 | ||
Trade Debtors Trade Receivables | 122 109 | 46 902 | 262 876 | 97 379 | 79 371 | 45 176 | |||
Employees Total | 2 | 2 | |||||||
Creditors Due Within One Year | 188 138 | 228 002 | 249 613 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Provisions For Liabilities Charges | 4 700 | 6 500 | 1 500 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 39 777 | 5 645 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 281 | 80 058 | 85 703 | ||||||
Tangible Fixed Assets Depreciation | 16 145 | 36 161 | 56 974 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 016 | 20 813 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (12 pages) |
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