Kat-uka Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Situated at Hamilton Office Park, Leicester LE4 9LJ Kat-uka Limited is a Private Limited Company registered under the 04158026 Companies House Reg No. It appeared on February 12, 2001. The firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-12.

At present, there seems to be a single managing director in the company: Anil U. (since February 12, 2001). Since 2001 Urmila U., had been functioning as a director for the following limited company until the resignation in 2008.

Executives who control the firm include: Urmila U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anil U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	420	-9 895

Balance Sheet
Cash Bank On Hand			95	46	18 106	3 908	28	94
Net Assets Liabilities						18 760	8 560	4 465
Property Plant Equipment			81 022	78 434	76 227	76 386	67 900
Current Assets	10 156	9 975			18 106	4 281	28
Debtors	9 670	9 762				373
Other Debtors						373
Cash Bank In Hand	486	213
Net Assets Liabilities Including Pension Asset Liability	420	-9 895
Tangible Fixed Assets	94 702	91 191

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	320	-9 995
Shareholder Funds	420	-9 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 269	30 947	33 329	35 896	19 152	20 893
Average Number Employees During Period			2	1	1	1	1	1
Bank Borrowings Overdrafts						30 000	19 359	13 034
Creditors			126 972	129 000	70 405	61 907	19 359	48 754
Increase From Depreciation Charge For Year Property Plant Equipment				2 678	2 597	3 030	1 741	1 741
Net Current Assets Liabilities	-15 449	7 845	-126 877	-128 954	-52 299	-57 626	-39 981	-48 660
Other Creditors			126 428	129 000	57 363	31 907	34 120	42 365
Other Taxation Social Security Payable			544		13 042
Property Plant Equipment Gross Cost			109 291	109 381	109 556	112 282	87 052
Total Additions Including From Business Combinations Property Plant Equipment				90	624	3 749
Total Assets Less Current Liabilities	79 253	99 036	-45 855	-50 520	23 928	18 760	27 919	17 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment					215	463	18 485
Disposals Property Plant Equipment					449	1 023	25 230
Creditors Due After One Year	78 833	108 931
Creditors Due Within One Year	25 605	2 130
Fixed Assets	94 702	91 191
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		449
Tangible Fixed Assets Cost Or Valuation	115 407	115 856
Tangible Fixed Assets Depreciation	20 705	24 665
Tangible Fixed Assets Depreciation Charged In Period		3 960