Gerad Kite Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Based in 35 Ballards Lane, London N3 1XW Gerad Kite Limited is classified as a Private Limited Company issued a 07675534 Companies House Reg No. It's been founded thirteen years ago. This business's registered with SIC code 86900 - Other human health activities. The latest annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-21.

Right now, this specific company is guided by one managing director: Gerad K., who was selected to lead the company in 2011.

Gerad K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-29	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	955	10 150	7

Balance Sheet
Cash Bank On Hand				56 107	28 712	16 439
Debtors	14 281	1 871	23 130	28 083	67 061	75 128
Net Assets Liabilities				41 899	53 933	60 046
Property Plant Equipment				17 301	15 581	14 595
Cash Bank In Hand	3 716	21 194	25 520
Current Assets	17 997	23 065	48 650
Net Assets Liabilities Including Pension Asset Liability	955	10 151	7
Tangible Fixed Assets	16 253	13 591	10 872

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	954	10 150	6
Shareholder Funds	955	10 150	7

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 550	12 550
Accumulated Depreciation Impairment Property Plant Equipment				38 458	42 353	46 002
Amounts Owed To Group Undertakings Participating Interests				6 917
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts				22 773	17 234	10 866
Creditors				22 773	17 234	10 866
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Amortisation Impairment Intangible Assets						-12 550
Disposals Intangible Assets						-12 550
Increase From Depreciation Charge For Year Property Plant Equipment					3 896	3 649
Intangible Assets Gross Cost				12 550	12 550
Nominal Value Allotted Share Capital				1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors				6 767	2 242	2 000
Other Taxation Payable				16 409	31 734	26 882
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				55 759	57 935	60 597
Total Additions Including From Business Combinations Property Plant Equipment					2 176	2 663
Useful Life Intangible Assets Years					2	2
Creditors Due Within One Year	33 295	26 505	59 515
Fixed Assets	16 253	13 591	10 872
Net Current Assets Liabilities	-15 298	-3 440	-10 865
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		639
Tangible Fixed Assets Cost Or Valuation	30 658	31 297	31 297
Tangible Fixed Assets Depreciation	14 405	17 706	20 425
Tangible Fixed Assets Depreciation Charged In Period		3 301	2 719
Total Assets Less Current Liabilities	955	10 150	7

Company staff

Gerad K.

Role: Director

Appointed: 21 June 2011

Latest update: 27 January 2024

People with significant control

Gerad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 March 2016
Annual Accounts 6 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	6 May 2017
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Gerad Kite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerad K.

People with significant control

Gerad K.

Accounts Documents

Company filings

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