Kite Miller started in year 2014 as Private Limited Company with registration number 09090975. The Kite Miller company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at Suite 112 Westthorpe Innovation Centre. Postal code: S21 1TZ. Since 2017-01-05 Kite Miller Ltd is no longer carrying the name Kite Payroll.
The company has 2 directors, namely James M., Rachel M.. Of them, James M., Rachel M. have been with the company the longest, being appointed on 18 June 2014. As of 21 May 2024, there was 1 ex director - Debra L.. There were no ex secretaries.
| Office Address | Suite 112 Westthorpe Innovation Centre |
| Office Address2 | Westhopre Fields Road, Killamarsh |
| Town | Sheffield |
| Post code | S21 1TZ |
| Country of origin | United Kingdom |
| Registration Number | 09090975 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2014
Position: Director
Appointed: 18 June 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is James M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Rachel M. This PSC owns 25-50% shares.
James M.
| Notified on | 18 June 2016 |
| Nature of control: |
25-50% shares |
Rachel M.
| Notified on | 18 June 2016 |
| Nature of control: |
25-50% shares |
| Kite Payroll | January 5, 2017 |
| Practice Pay | January 27, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -788 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 526 | 26 627 | 31 376 | 29 811 | 44 657 | 73 767 | 67 365 | 18 816 | |
| Current Assets | 844 | 12 817 | 26 998 | 33 118 | 35 662 | 48 102 | 78 196 | 78 927 | 32 238 |
| Debtors | 554 | 291 | 371 | 1 742 | 5 851 | 3 445 | 4 429 | 11 562 | 13 422 |
| Net Assets Liabilities | 5 834 | 14 452 | 12 191 | 22 467 | 13 109 | 26 001 | 38 920 | 14 712 | |
| Other Debtors | 162 | 532 | 1 128 | 1 398 | 1 135 | ||||
| Property Plant Equipment | 1 740 | 726 | 841 | 3 579 | 2 514 | 2 353 | 4 086 | 10 689 | |
| Cash Bank In Hand | 290 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -788 | ||||||||
| Tangible Fixed Assets | 2 754 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 90 | ||||||||
| Profit Loss Account Reserve | -878 | ||||||||
| Shareholder Funds | -788 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 525 | 1 420 | 550 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 331 | 2 345 | 2 027 | 4 022 | 6 486 | 9 478 | 12 459 | 19 532 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 714 | 13 676 | |||||||
| Amounts Owed By Related Parties | 8 364 | 6 173 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 6 | 9 | ||||
| Creditors | 6 475 | 9 646 | 17 322 | 9 078 | 15 802 | 24 598 | 19 772 | 10 936 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 014 | 1 140 | 1 995 | 2 464 | 2 992 | 2 978 | 7 073 | ||
| Net Current Assets Liabilities | 644 | 10 917 | 23 720 | 28 672 | 27 966 | 26 397 | 48 246 | 54 606 | 14 959 |
| Other Creditors | 6 475 | 9 646 | 17 322 | 9 078 | 15 802 | 24 598 | 1 673 | ||
| Other Remaining Borrowings | 24 598 | 19 772 | 10 936 | ||||||
| Prepayments | 1 398 | 1 549 | 2 371 | ||||||
| Property Plant Equipment Gross Cost | 3 071 | 3 071 | 2 868 | 7 601 | 9 000 | 11 831 | 16 545 | 30 221 | |
| Taxation Social Security Payable | 27 273 | 20 672 | 8 889 | ||||||
| Total Assets Less Current Liabilities | 3 398 | 12 657 | 24 446 | 29 513 | 31 545 | 28 911 | 50 599 | 58 692 | 25 648 |
| Total Borrowings | 24 598 | 19 772 | 10 936 | ||||||
| Trade Creditors Trade Payables | 1 152 | 226 | 90 | 999 | 556 | 7 840 | |||
| Trade Debtors Trade Receivables | 291 | 371 | 1 580 | 5 319 | 2 317 | 3 031 | 1 649 | 3 743 | |
| Company Contributions To Money Purchase Plans Directors | 652 | 886 | 1 156 | ||||||
| Director Remuneration | 32 037 | 39 600 | 42 285 | ||||||
| Creditors Due After One Year | 4 186 | ||||||||
| Creditors Due Within One Year | 200 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 458 | ||||||||
| Disposals Property Plant Equipment | 1 458 | ||||||||
| Number Shares Allotted | 90 | ||||||||
| Other Taxation Social Security Payable | 1 700 | 3 078 | 2 979 | 7 155 | 21 300 | 27 580 | |||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 348 | 348 | |||||||
| Share Capital Allotted Called Up Paid | 90 | ||||||||
| Tangible Fixed Assets Additions | 3 071 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 071 | ||||||||
| Tangible Fixed Assets Depreciation | 317 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 317 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 255 | 4 733 | 1 399 | 2 831 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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