Kd I.t. Services Limited in Hinckley, LE10 2GW

Description

Data updated on: 01-11-2023

Kd I.t. Services is a firm located at LE10 2GW Hinckley at 3 Gleneagles Close. This enterprise was formed in 2012 and is established under reg. no. 08176319. This enterprise has existed on the English market for twelve years now and company last known status is active. The company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Friday 31st March 2023 is the last time when account status updates were filed.

Since Mon, 13th Aug 2012, this limited company has only been overseen by one managing director: Karen D. who has been in charge of it for twelve years.

Karen D. is the individual with significant control over 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 668	58 731	102 220	93 056

Balance Sheet
Cash Bank On Hand				104 701	155 722	174 765	157 056	181 524	179 012	174 427	172 602	172 507
Current Assets	34 657	80 475	127 760	113 422	163 672	183 245	169 246	193 184	179 012	174 742	172 602
Debtors	1 352	0			7 950	8 480	12 190	11 660		315
Net Assets Liabilities				93 056	139 816	164 975	159 404	176 557	177 854	174 930	172 623	172 281
Property Plant Equipment				435	422	102				332	169
Total Inventories				8 721				11 660
Cash Bank In Hand	24 010	71 922	118 708	104 701
Net Assets Liabilities Including Pension Asset Liability	22 668	58 731	102 220	93 056
Stocks Inventory	9 295	8 553	9 052	8 721
Tangible Fixed Assets	168	86	0	435

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	22 658	58 721	102 210	93 046
Shareholder Funds	22 668	58 731	102 220	93 056

Other Financial Data
Total Fixed Assets Additions	250			649
Total Fixed Assets Cost Or Valuation	250	250	250	899
Total Fixed Assets Depreciation	82	164	250	464
Total Fixed Assets Depreciation Charge In Period	82	82	86	214
Version Production Software									2 022		2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment				464	777	1 097	1 199	300	300	463	626	795
Additions Other Than Through Business Combinations Property Plant Equipment					300					495
Average Number Employees During Period					1	1	1	1
Creditors				20 714	24 194	18 353	9 842	16 627	1 158	81	116	226
Depreciation Expense Property Plant Equipment				214	313
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								899
Disposals Property Plant Equipment								899
Increase From Depreciation Charge For Year Property Plant Equipment					313	320	102			163	163	169
Net Current Assets Liabilities	22 534	58 662	102 220	92 708	139 478	164 892	159 404	176 557	177 854	174 661	172 486	172 281
Nominal Value Allotted Share Capital								10	10	10	10	10
Number Shares Allotted									10	10	10	10
Par Value Share									1	1	1	1
Property Plant Equipment Gross Cost				899	1 199	1 199	1 199	300	300	795	795	795
Provisions For Liabilities Balance Sheet Subtotal				87	84	19
Taxation Including Deferred Taxation Balance Sheet Subtotal										63	32
Total Assets Less Current Liabilities	22 702	58 748	102 220	93 143	139 900	164 994	159 404	176 557	177 854	174 993	172 655	172 281
Creditors Due Within One Year Total Current Liabilities	12 123	21 813	25 540	20 714
Fixed Assets	168	86	0	435
Provisions For Liabilities Charges	34	17	0	87
Tangible Fixed Assets Additions	250			649
Tangible Fixed Assets Cost Or Valuation	250	250	250	899
Tangible Fixed Assets Depreciation	82	164	250	464
Tangible Fixed Assets Depreciation Charge For Period	82	82	86	214

Company staff

Karen D.

Role: Director

Appointed: 13 August 2012

Latest update: 21 February 2024

People with significant control

Karen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Kd I.t. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

People with significant control

Karen D.

Accounts Documents

Company filings

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