Kaisha Limited in East Molesey, KT8 9DA

Description

Data updated on: 01-11-2023

Kaisha Limited is established as Private Limited Company, that is based in Paddock Cottage, Hampton Court Road, East Molesey. The head office's zip code is KT8 9DA. This company was formed on 2011-03-30. The company's Companies House Registration Number is 07585067. The company started under the business name Formations No 66, but for the last eleven years has operated under the business name Kaisha Limited. This business's SIC code is 96090: Other service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-01.

According to the official data, the following business is overseen by a single managing director: Andrew T., who was assigned to lead the company 12 years ago. This business had been led by Ian S. till April 2012.

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

Previous company's names
Kaisha Limited 2013-05-17
Formations No 66 Ltd 2011-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	62 755	55 459

Balance Sheet
Cash Bank In Hand	1	1	1	83 532	70 476
Cash Bank On Hand					70 476	22 163	60 055	34 611	21 176	43 897	6 736	29 446
Current Assets			1	145 257	130 156	118 997	86 059	203 421	76 394	83 925	41 764	45 064
Debtors				61 725	59 680	96 834	26 004	113 934	55 218	40 028	35 028	15 618
Other Debtors					12 968	521	2 978
Property Plant Equipment						99 742	84 613	67 245	47 702	29 350	12 086
Total Inventories								54 876	54 876

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve				15 279	582
Shareholder Funds	1	1	1	62 755	55 459

Other Financial Data
Dividend Recommended By Directors							20 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment						18 418	37 417	56 960	76 503	94 855	103 003
Average Number Employees During Period						4	3	2	2	2	2	3
Creditors					129 573	159 774	117 220	171 760	39 623	28 573	18 523	18 666
Creditors Due Within One Year				140 378	129 573
Dividend Per Share Final							20 000	105 000
Dividends Paid							20 000	105 000
Fixed Assets					54 876	154 618	139 489	122 121	102 578	84 226	66 962	54 876
Increase From Depreciation Charge For Year Property Plant Equipment						18 418	18 999	19 543	19 543	18 352	17 264	12 086
Investments Fixed Assets				57 876	54 876	54 876	54 876	54 876	54 876	54 876	54 876	54 876
Net Current Assets Liabilities			1	4 879	583	-40 777	-31 161	31 661	36 771	55 352	23 241	26 398
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Creditors					88 067	116 796	77 018	52 609	862
Other Reserves				47 475	54 876
Other Taxation Social Security Payable					23 282	15 416	7 058	648	1 884	1 862	1 899	1 833
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss							14 487	95 578
Property Plant Equipment Gross Cost						118 160	122 030	124 205	124 205	124 205	115 089
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						118 160	3 870	2 175
Total Assets Less Current Liabilities	1	1	1	62 755	55 459	113 841	108 328	98 906	139 349	139 578	90 203	81 274
Trade Creditors Trade Payables					18 224	27 562	33 144	92 421	2 782	3 017	3 016	2 526
Trade Debtors Trade Receivables					46 712	96 313	23 026	113 934	55 218	40 028	35 028	15 618
Accrued Liabilities									2 189	1 889	1 889	1 889
Corporation Tax Payable								24 236	19 257	19 260	7 643	12 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 116	115 089
Disposals Property Plant Equipment											9 116	115 089
Other Investments Other Than Loans									54 876	54 876	54 876	54 876

Company staff

Andrew T.

Role: Director

Appointed: 06 April 2012

Latest update: 8 March 2024

People with significant control

Andrew T.

Notified on 12 April 2022

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 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 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Kaisha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Ian S.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2015

Name:

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