Katotek Limited in London, SE9 5AP

Description

Data updated on: 01-11-2023

The enterprise known as Katotek was started on Tue, 1st Apr 2008 as a Private Limited Company. This company's head office could be contacted at London on 22 North Park, Eltham. If you need to contact the firm by mail, its postal code is SE9 5AP. The office reg. no. for Katotek Limited is 06551907. This company's classified under the NACE and SIC code 62030 and their NACE code stands for Computer facilities management activities. Thu, 31st Mar 2022 is the last time the company accounts were filed.

As the information gathered suggests, this specific firm was formed in April 2008 and has been governed by three directors, and out of them two (John C. and Jacqueline C.) are still in the management.

Executives who control the firm include: John C. owns 1/2 or less of company shares. Jacqueline C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	123 369	123 085	131 163	73 386	53 487	18 383

Balance Sheet
Cash Bank On Hand							207 940	71 306	220 258	301 975	284 346	328 006	221 333
Current Assets	237 201	271 642	315 658	105 385	78 024	113 528	292 640	256 226	497 144	407 847	511 699	456 776	325 886
Debtors	85 618	139 699	153 321	21 232	34 893	41 716	84 700	36 146	144 633	33 796	191 762	88 177	90 861
Property Plant Equipment							1	1	1	1	1	1	1
Total Inventories								148 774	132 253	72 076	35 591	40 593
Cash Bank In Hand	151 583	131 943	162 337	84 153	43 131	71 812
Tangible Fixed Assets	181	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	123 369	123 085

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	123 367	123 083	131 161	73 384	53 485	18 381
Shareholder Funds	123 369	123 085	131 163	73 386	53 487	18 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 042	18 042	18 042	18 042	18 042	18 042
Average Number Employees During Period									3	2	2	3	2
Creditors						95 146	199 050	129 587	285 543	125 391	112 492	97 951	26 798
Net Current Assets Liabilities	123 188	123 084	131 162	73 385	53 486	18 382	93 590	126 639	211 601	282 456	399 207	358 825	299 088
Number Shares Issued Fully Paid								2
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							18 043	18 043	18 043	18 043	18 043	18 043
Total Assets Less Current Liabilities	123 369	123 085	131 163	73 386	53 487	18 383	93 591	126 640	211 602	282 457	399 208	358 826	299 089
Creditors Due Within One Year		148 558	184 496	32 000	24 538	95 146
Fixed Assets	181	1				1	1
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 043	18 043	18 043	18 043	18 043
Tangible Fixed Assets Depreciation	17 862	18 042	18 042	18 042	18 042
Creditors Due Within One Year Total Current Liabilities	114 013	148 558
Tangible Fixed Assets Depreciation Charge For Period		180

Company staff

John C.

Role: Secretary

Appointed: 02 April 2008

Latest update: 1 February 2024

John C.

Role: Director

Appointed: 02 April 2008

Latest update: 1 February 2024

Jacqueline C.

Role: Director

Appointed: 02 April 2008

Latest update: 1 February 2024

People with significant control

John C.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Jacqueline C.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 11 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	11 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Katotek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

Jacqueline C.

Irene H.

Business Information Research & Reporting Limited

People with significant control

John C.

Jacqueline C.

Accounts Documents

Company filings

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