K A I Computer Services Limited in London, NW7 1RL

Description

Data updated on: 01-11-2023

This business is widely known under the name of K A I Computer Services Limited. The company first started 39 years ago and was registered with 01906537 as the reg. no. This office of this company is based in London. You may visit it at Octagon House, The Ridgeway. This business's SIC and NACE codes are 62090 which means Other information technology service activities. The business most recent accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2022-12-21.

As for this company, most of director's assignments have so far been fulfilled by John C. and Shivji P.. As for these two individuals, John C. has administered company the longest, having become a part of officers' team thirty three years ago. In order to find professional help with legal documentation, this company has been using the skills of John C. as a secretary.

John C. is the individual with significant control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 081	138 727	211 052	282 029	419 553	426 032

Balance Sheet
Cash Bank In Hand	74	201 187	373 594	382 753	30 485	120 716
Current Assets	509 565	701 129	866 038	897 287	1 163 665	1 314 478
Debtors	497 691	475 183	462 523	464 122	1 045 586	1 088 164
Net Assets Liabilities Including Pension Asset Liability	21 081	138 727	211 052	282 029	419 553	426 032
Stocks Inventory	11 800	24 759	29 921	50 412	87 594	105 598
Tangible Fixed Assets	66 068	118 232	105 530	111 932	202 583	244 255

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	11 081	128 727	153 148	272 029	409 553	416 032
Shareholder Funds	21 081	138 727	211 052	282 029	419 553	426 032

Other Financial Data
Creditors Due After One Year		19 939	2 231		61 571	66 625
Creditors Due Within One Year	554 552	660 695	740 715	708 680	848 130	1 019 572
Net Current Assets Liabilities	-44 987	40 434	125 323	188 607	315 535	294 906
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Reserves			47 904
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			17 570	18 510	36 994	46 504
Secured Debts	19 116	19 116	2 071		46 946	35 025
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		72 453	8 024	27 527	116 640	87 292
Tangible Fixed Assets Cost Or Valuation	224 425	262 624	270 648	298 175	414 815	495 112
Tangible Fixed Assets Depreciation	158 357	144 392	165 118	186 243	212 232	250 857
Tangible Fixed Assets Depreciation Charged In Period		20 289	20 726	21 125	25 989	39 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 254				1 001
Tangible Fixed Assets Disposals		34 254				6 995
Total Assets Less Current Liabilities	21 081	158 666	230 853	300 539	518 118	539 161
Advances Credits Directors	3 218	387	524	17 276	34 276	53 286
Advances Credits Made In Period Directors	8 000	6 500	26 863	25 500	17 000
Advances Credits Repaid In Period Directors	8 775	10 105	27 000	7 700	253 064

Company staff

John C.

Role: Secretary

Latest update: 27 January 2024

John C.

Role: Director

Appointed: 21 December 1991

Latest update: 27 January 2024

Shivji P.

Role: Director

Appointed: 21 December 1991

Latest update: 27 January 2024

People with significant control

John C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19 December 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

K A I Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

Shivji P.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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K A I Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

Shivji P.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012