Kaffka Uk Limited in Wokingham, RG7 1WW

Description

Data updated on: 01-11-2023

Kaffka Uk is a company with it's headquarters at RG7 1WW Wokingham at 7 Saxon Close. This business has been in existence since 2003 and is established under the registration number 04826169. This business has been actively competing on the English market for twenty one years now and its status at the time is active. This company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 31st March 2022 is the last time when company accounts were filed.

As stated, this specific company was started twenty one years ago and has so far been governed by two directors. In order to provide support to the directors, this company has been utilizing the skillset of Indra K. as a secretary for the last twenty one years.

Indra K. is the individual who has 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	1 000	1 000	9 995	45 488	90 557

Balance Sheet
Cash Bank On Hand						133 958	71 620	157 116	183 431	132 906	75 110	99 760	107 143
Current Assets			1 000	25 488	95 716	145 998	129 384	158 116	190 431	193 724	86 912	113 689	152 276
Debtors			1 000	1 000	4 000	12 040	57 764	1 000	7 000	60 818	11 802	13 929	45 133
Net Assets Liabilities						90 557	115 192	102 956	130 439	155 547	122 508	61 034	97 370
Other Debtors						1 000	57 764	1 000	1 000	54 816	1 000	13 929	13 986
Property Plant Equipment						731	29 017	21 752	16 848	4 284	5 414	1 750	293
Cash Bank In Hand	1 000	1 000	1 000	24 488	91 716	133 958
Tangible Fixed Assets				222	1 558	731
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital			1 000	1 000	1 000	1 000
Profit Loss Account Reserve				8 995	44 488	89 557
Shareholder Funds	1 000	1 000	1 000	9 995	45 488	90 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 771	12 154	19 419	25 121	5 007	10 331	14 603	16 060
Average Number Employees During Period							2	1	1	1	1	1	2
Bank Borrowings Overdrafts											9 375	31 510
Creditors						56 172	28 125	24 784	75 990	41 647	9 375	54 072	54 939
Increase From Depreciation Charge For Year Property Plant Equipment							10 383	7 265	5 438	2 241	5 324	4 272	1 457
Net Current Assets Liabilities			1 000	9 773	43 930	89 826	114 300	106 558	114 441	152 077	127 499	59 617	97 337
Other Creditors						38 948	3 792	36 361	25 231	16 245	-95 012	18 041	32 890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 355
Other Disposals Property Plant Equipment										38 669
Other Taxation Social Security Payable						17 224	8 144	10 043	25 975	25 402	26 300	4 521	22 049
Property Plant Equipment Gross Cost						2 502	38 669	38 669	41 969	9 291	15 745	16 353
Provisions For Liabilities Balance Sheet Subtotal								570	850	814	1 030	333	260
Total Additions Including From Business Combinations Property Plant Equipment							38 669		798	5 991	6 454	608
Total Assets Less Current Liabilities			1 000	9 995	45 488	90 557	143 317	128 310	131 289	156 361	132 913	61 367	97 630
Trade Debtors Trade Receivables						11 040			6 000	6 002	10 802		31 147
Amount Specific Advance Or Credit Directors							56 080
Amount Specific Advance Or Credit Made In Period Directors							56 080
Amount Specific Advance Or Credit Repaid In Period Directors								56 080
Creditors Due Within One Year				15 715	51 786	56 172
Finance Lease Liabilities Present Value Total							28 125	24 784	24 784
Increase Decrease In Property Plant Equipment							38 669
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				333	2 169
Tangible Fixed Assets Cost Or Valuation				333	2 502
Tangible Fixed Assets Depreciation				111	944	1 771
Tangible Fixed Assets Depreciation Charged In Period				111	833	827
Trade Creditors Trade Payables								1 813

Company staff

Indra K.

Role: Director

Appointed: 07 April 2014

Latest update: 6 February 2024

Indra K.

Role: Secretary

Appointed: 11 July 2003

Latest update: 6 February 2024

Brian K.

Role: Director

Appointed: 11 July 2003

Latest update: 6 February 2024

People with significant control

Indra K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 1 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 September 2012
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	1 April 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Kaffka Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indra K.

Indra K.

Brian K.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

People with significant control

Indra K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kaffka Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indra K.

Indra K.

Brian K.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

People with significant control

Indra K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016