Kaizenet Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Kaizenet Limited 's been in this business for sixteen years. Started with registration number 06697806 in the year 2008, the firm have office at 35 Ballards Lane, London N3 1XW. The firm's classified under the NACE and SIC code 62090 - Other information technology service activities. Kaizenet Ltd reported its account information for the period that ended on 2022-09-30. The company's most recent confirmation statement was submitted on 2023-09-15.

Ken L. is this firm's only director, who was designated to this position sixteen years ago.

Ken L. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 214	4 112	3 465	1 653	3 883

Balance Sheet
Cash Bank On Hand						72 128	25 063
Debtors	1 189	526	212	1 776	3 315	104 360	17 174
Net Assets Liabilities						198 215	42 326
Other Debtors						34 257
Property Plant Equipment						1 309	1 973
Total Inventories						94 432	64 472
Cash Bank In Hand	16 650	14 371	12 977	2 809	22 080
Current Assets	17 839	14 897	13 189	4 585	25 395
Net Assets Liabilities Including Pension Asset Liability	2 214	4 112	3 465	1 653	3 883
Tangible Fixed Assets	4 083	3 465	2 949	2 920	3 215

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 214	3 112	2 465	653	2 883
Shareholder Funds	2 214	4 112	3 465	1 653	3 883

Other Financial Data
Accrued Liabilities Deferred Income						4 135	2 135
Accumulated Amortisation Impairment Intangible Assets						3 038	3 146
Accumulated Depreciation Impairment Property Plant Equipment						5 299	5 753
Amortisation Rate Used For Intangible Assets							13
Amounts Owed By Directors						52 845
Amounts Owed To Directors							10 302
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						45 521	48 929
Cash On Hand						72 128	25 063
Corporation Tax Recoverable						17 174	17 174
Creditors						45 521	48 929
Current Asset Investments						1	1
Depreciation Rate Used For Property Plant Equipment							25
Further Item Investments Component Total Other Investments Other Than Loans						1	1
Increase From Amortisation Charge For Year Intangible Assets							108
Increase From Depreciation Charge For Year Property Plant Equipment							454
Intangible Assets						834	726
Intangible Assets Gross Cost						3 872	3 872
Nominal Value Allotted Share Capital						1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors						20 291	4 288
Other Taxation Payable							171
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost						6 608	7 726
Recoverable Value-added Tax						84
Total Additions Including From Business Combinations Property Plant Equipment							1 118
Creditors Due Within One Year Total Current Liabilities	19 708	14 250
Fixed Assets	4 083	3 465	2 949	2 920	3 215
Net Current Assets Liabilities	-1 869	647	516	-1 267	668
Tangible Fixed Assets Cost Or Valuation	5 460	5 460	5 460	5 999	7 013
Tangible Fixed Assets Depreciation	1 377	1 995	2 511	3 079	3 798
Tangible Fixed Assets Depreciation Charge For Period		618
Total Assets Less Current Liabilities	2 214	4 112	3 465	1 653	3 883
Creditors Due Within One Year		14 250	12 673	5 852	24 727
Number Shares Allotted			1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				539	1 014
Tangible Fixed Assets Depreciation Charged In Period			516	568	719

Company staff

Ken L.

Role: Director

Appointed: 15 September 2008

Latest update: 21 March 2024

People with significant control

Ken L.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 January 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Kaizenet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken L.

People with significant control

Ken L.

Accounts Documents

Company filings

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