Kappa Delta Limited in Surrey, KT17 2RS

Description

Data updated on: 01-11-2023

Based in 33 Seymour Avenue, Surrey KT17 2RS Kappa Delta Limited is classified as a Private Limited Company registered under the 04259821 registration number. It was launched on 2001-07-26. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Kappa Delta Ltd filed its account information for the period that ended on December 31, 2021. The company's most recent annual confirmation statement was filed on July 26, 2023.

There is just one director now leading the limited company, specifically Fazella A. who has been performing the director's duties for 23 years. Since 2003-04-01 Khalil A., had been supervising this limited company until the resignation sixteen years ago. In addition, the managing director's duties are often assisted with by a secretary - Akil A., who was appointed by this limited company in 2001.

Fazella A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31
Currency
Net Worth	5 651	11 309	13 457	2 726	3 605	3 185	2 403

Balance Sheet
Current Assets	14 010	19 746	18 536	11 574	12 599	13 738	2 583	1 308	2 184	3 340	2 089	2 588
Net Assets Liabilities							2 403	4 302	5 274	7 049	7 746	8 466
Cash Bank In Hand	1 167	17 562	16 152	8 891	9 348	13 546
Debtors	12 843	2 184	2 384	2 683	3 251	192
Net Assets Liabilities Including Pension Asset Liability	5 651	11 309	13 457	2 724	3 605	3 185	2 403
Tangible Fixed Assets	1 489	1 557	5 148	3 862	5 767	11 986

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 551	11 209	13 357	2 626	3 505	3 085
Shareholder Funds	5 651	11 309	13 457	2 726	3 605	3 185	2 403

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							495	1 960	1 028	2 986	3 471	2 012
Average Number Employees During Period								1	1	1	2	2
Creditors							8 384	9 577	27 732	29 272	30 136	30 932
Fixed Assets	1 489	1 557	5 148	3 862	5 767	11 986	13 143	11 616	16 600	15 255	7 378	6 732
Net Current Assets Liabilities	4 162	9 752	8 309	-1 136	-2 162	-8 801	-6 296	4 243	10 298	5 220	3 839	3 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							785	4 026	15 250	20 712	31 886	32 090
Total Assets Less Current Liabilities	5 651	11 309	13 457	2 726	3 605	3 185	6 847	7 373	6 302	10 035	11 217	10 478
Creditors Due After One Year							4 444
Creditors Due Within One Year	9 848	9 994	10 227	12 710	14 761	22 539	8 879
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		586	4 900		5 394	11 270
Tangible Fixed Assets Cost Or Valuation	4 238	4 824	9 724	9 724	10 218	16 853
Tangible Fixed Assets Depreciation	2 749	3 267	4 576	5 862	4 451	4 867
Tangible Fixed Assets Depreciation Charged In Period		518	1 309	1 287	552	1 317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 963	901
Tangible Fixed Assets Disposals					4 900	4 635