Katelo Limited in Huntingdon, PE28 5XT

Description

Data updated on: 01-11-2023

This firm named Katelo was registered on Tue, 19th Feb 2008 as a Private Limited Company. This business's head office may be gotten hold of in Huntingdon on 3 Whitehall Farm Coppingford Road, Sawtry. When you have to reach this business by post, the zip code is PE28 5XT. The company reg. no. for Katelo Limited is 06508457. This business's SIC and NACE codes are 74100: specialised design activities. The company's most recent accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-02-19.

According to the latest data, the following limited company is the workplace of a single director: Kevin W., who was arranged to perform management duties in 2008. To find professional help with legal documentation, the limited company has been utilizing the expertise of Jill W. as a secretary since 2008.

Kevin W. 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	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 740	18 569

Balance Sheet
Cash Bank On Hand								14 377	5 436	2 906	2 373	2 031	1 477
Current Assets	28 619	23 470		16 674	15 807	15 807	29 716	19 009	5 436
Debtors	5 069				3 733	3 733		4 632
Net Assets Liabilities								10 398	2 528	2 032	1 293	813	100	100	100
Property Plant Equipment								558	418	313	235	176	132
Cash Bank In Hand	23 550	23 470	23 470	16 674	12 074	12 074	29 716	14 377
Net Assets Liabilities Including Pension Asset Liability	19 740	18 569	18 569	17 150	15 989	15 989	22 303	10 398
Tangible Fixed Assets	1 352	1 396	1 396	1 047	785	785	744	558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	19 640	18 469	18 469	17 050	15 889	15 889	22 203	10 298
Shareholder Funds	19 740	18 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 240	3 380	3 485	3 563	3 622
Average Number Employees During Period											2	2	2
Creditors								9 169	3 326	1 187	1 315	1 394	1 472
Increase From Depreciation Charge For Year Property Plant Equipment									140		78	59
Net Current Assets Liabilities	18 388	17 173	17 173	16 103	15 204	15 204	21 559	9 840	2 110	1 719	1 058	637	5
Other Creditors								714	858	937	1 015	1 094	1 172
Other Taxation Social Security Payable								8 055	2 068
Property Plant Equipment Gross Cost								3 798	3 798	3 798	3 798	3 798
Trade Creditors Trade Payables								400	400	250	300	300	300
Trade Debtors Trade Receivables								4 632
Creditors Due Within One Year Total Current Liabilities	10 231	6 297
Fixed Assets	1 352	1 396
Tangible Fixed Assets Additions		509					207
Tangible Fixed Assets Cost Or Valuation	3 082	3 591	3 591	3 591		3 591	3 798	3 798
Tangible Fixed Assets Depreciation	1 730	2 195	2 195	2 544		2 806	3 054	3 240
Tangible Fixed Assets Depreciation Charge For Period		465
Total Assets Less Current Liabilities	19 740	18 569
Called Up Share Capital Not Paid Not Expressed As Current Asset													100	100	100
Number Shares Allotted				100		100	100	100						100	100
Par Value Share				1		1	1	1						1	1
Capital Employed			18 569	17 150	15 989	15 989	22 303	10 398
Creditors Due Within One Year			6 297	571	603	603	8 157	9 169
Share Capital Allotted Called Up Paid			100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				349		262	248	186

Company staff

Jill W.

Role: Secretary

Appointed: 19 February 2008

Latest update: 2 January 2024

Kevin W.

Role: Director

Appointed: 19 February 2008

Latest update: 2 January 2024

People with significant control

Kevin W.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 27 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014

Katelo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

Kevin W.

People with significant control

Kevin W.

Accounts Documents

Company filings

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