N Kitsiou started in year 2015 as Private Limited Company with registration number 09485866. The N Kitsiou company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at Sherwood House. Postal code: NG7 6LB.
The company has one director. Niki K., appointed on 12 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sherwood House |
Office Address2 | 7 Gregory Boulevard |
Town | Nottingham |
Post code | NG7 6LB |
Country of origin | United Kingdom |
Registration Number | 09485866 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Niki K. The abovementioned PSC and has 50,01-75% shares.
Niki K.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 8 358 | 20 214 | 41 802 | 50 926 | 49 822 | 17 855 | 29 965 |
Current Assets | 100 | 9 364 | 20 214 | 17 855 | 35 965 | |||
Debtors | 1 006 | 6 000 | ||||||
Net Assets Liabilities | 100 | -6 849 | 557 | 19 828 | 43 660 | 37 569 | 47 836 | 81 593 |
Property Plant Equipment | 90 542 | 71 485 | 54 064 | 41 959 | 21 216 | 49 836 | 42 045 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 800 | 32 624 | 55 566 | 78 508 | 101 450 | 124 392 | 147 108 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 531 | 28 588 | 48 054 | 69 362 | 90 810 | 103 964 | 118 431 | |
Additions Other Than Through Business Combinations Intangible Assets | 216 000 | 6 708 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 100 073 | 2 045 | 9 203 | 705 | 41 774 | 6 676 | ||
Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | 6 | 6 | |
Creditors | 311 955 | 270 144 | 234 953 | 435 | 151 832 | 18 568 | 9 580 | |
Fixed Assets | 295 742 | 261 569 | 221 206 | 186 159 | 142 474 | 148 152 | 117 645 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 800 | 21 824 | 22 942 | 22 942 | 22 942 | 22 942 | 22 716 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 531 | 19 057 | 19 466 | 21 308 | 21 448 | 13 154 | 14 467 | |
Intangible Assets | 205 200 | 190 084 | 167 142 | 144 200 | 121 258 | 98 316 | 75 600 | |
Intangible Assets Gross Cost | 216 000 | 222 708 | 222 708 | 222 708 | 222 708 | 222 708 | 222 708 | |
Net Current Assets Liabilities | 100 | -302 591 | -249 930 | -193 151 | -135 683 | -102 010 | -72 961 | -18 711 |
Property Plant Equipment Gross Cost | 100 073 | 100 073 | 102 118 | 111 321 | 112 026 | 153 800 | 160 476 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 082 | 8 227 | 6 381 | 2 895 | 8 787 | 7 761 | ||
Total Assets Less Current Liabilities | -6 849 | 11 639 | 28 055 | 50 476 | 40 464 | 75 191 | 98 934 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 17, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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