Kalpaitch Limited in London, NW7 4SJ

Description

Data updated on: 01-11-2023

Registered as 09537751 nine years ago, Kalpaitch Limited was set up as a Private Limited Company. The business actual mailing address is 107 Daws Lane, London. This business's principal business activity number is 62012 - Business and domestic software development. The business most recent accounts cover the period up to 2023/03/31 and the most recent annual confirmation statement was submitted on 2023/04/13.

Within the company, all of director's duties have so far been fulfilled by Andrew H. who was assigned to lead the company nine years ago.

Andrew H. 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	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	25 154

Balance Sheet
Cash Bank On Hand	41 716	20 431	4 391	19 386	7 596	30 335	8 689	32 473
Current Assets	51 166	31 591	28 991	35 886	44 556	48 815	48 010	50 367
Debtors	9 450	11 160	24 600	16 500	36 960	18 480	39 321	17 894
Net Assets Liabilities						16 141	615
Other Debtors							20 421	5 294
Property Plant Equipment	612	1 241	8 956	9 489	7 117	10 053	12 985	10 691
Cash Bank In Hand	41 716
Tangible Fixed Assets	612

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 054
Shareholder Funds	25 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	204	617	3 602	6 765	9 137	12 488	16 817	20 381
Additions Other Than Through Business Combinations Property Plant Equipment							7 261
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	26 624	20 665	26 138	36 069	45 638	42 727	60 380	60 846
Increase From Depreciation Charge For Year Property Plant Equipment		413	2 985	3 163	2 372	3 351	4 329	3 564
Net Current Assets Liabilities	24 542	10 926	2 853	-183	-1 082	6 088	-12 370	-10 479
Other Creditors						2 909	1 200	1 200
Property Plant Equipment Gross Cost	816	1 858	12 558	16 254	16 254	22 541	29 802	31 072
Taxation Social Security Payable						39 818	59 180
Trade Debtors Trade Receivables	9 450	11 160	24 600	16 500	36 960	18 480	18 900	12 600
Accrued Liabilities	1 201	1 200	1 349	2 849	1 850	2 001
Corporation Tax Payable	15 861	13 846	18 772	19 472	22 073	26 312
Creditors Due Within One Year	26 624
Dividends Paid		69 000	88 000	86 050	95 000	105 000
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100
Other Taxation Social Security Payable	9 075	5 411	5 845	13 718	6 150	13 506	59 180	59 646
Par Value Share	1		1	1	1	1
Profit Loss		56 013	87 642	83 547	91 729	115 106
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	816
Tangible Fixed Assets Cost Or Valuation	816
Tangible Fixed Assets Depreciation	204
Tangible Fixed Assets Depreciation Charged In Period	204
Total Additions Including From Business Combinations Property Plant Equipment		1 042	10 700	3 696		6 287		1 270
Total Assets Less Current Liabilities	25 154	12 167	11 809	9 306	6 035	16 141	615	212
Trade Creditors Trade Payables					15 400

Company staff

Andrew H.

Role: Director

Appointed: 13 April 2015

Latest update: 1 January 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	13 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Kalpaitch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Kalpaitch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016