Khitan Ltd in Shrewsbury, SY4 3NQ

Description

Data updated on: 01-11-2023

Khitan Ltd is located at Shrewsbury at 5 Green Close. You can search for the company using the postal code - SY4 3NQ. Khitan's incorporation dates back to year 2009. This business is registered under the number 06932890 and its last known status is active - proposal to strike off. This company's registered with SIC code 96090 which means Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2021-06-30 and the latest annual confirmation statement was filed on 2022-04-28.

We have just one managing director this particular moment supervising this specific business, specifically Mark V. who has been carrying out the director's assignments for 15 years.

Mark V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	50	-3 101	1 619

Balance Sheet
Cash Bank On Hand				6 027			4 050
Current Assets	33 380	31 334	25 771	28 882	37 613	48 859	58 091	76 601
Debtors	32 780	30 834	25 271	22 355	37 213	48 259	53 841	76 486
Net Assets Liabilities						2 647	512	-256
Other Debtors			9 823	14 164	31 830	40 074	52 280	76 246
Total Inventories			500	500	400	600	200	115
Stocks Inventory	600	500	500
Tangible Fixed Assets	1 127

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	49	-3 102	1 618
Shareholder Funds	50	-3 101	1 619

Other Financial Data
Accrued Liabilities Deferred Income				1 120	1 120	1 150	1 180	2 420
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			3 589	3 589	3 589	3 589	3 589
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts			3 632		2 753	8 294	18 823	18 823
Corporation Tax Payable			9 200	8 642	6 319	10 864	11 247	11 789
Creditors			27 242	27 125	33 943	46 212	18 823	18 823
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 752	5 663	2 574	10 593
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-1 077	-3 101	1 619	1 757	3 670	2 647	19 335	18 567
Number Shares Issued Fully Paid				1	1
Other Creditors			1 000	1 120
Other Taxation Social Security Payable			12 300	15 917	21 711	25 471	26 329	29 534
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			3 589	3 589	3 589	3 589	3 589
Trade Creditors Trade Payables			1 110	1 446	2 040	433		360
Trade Debtors Trade Receivables			18 538	8 191	5 383	8 185	1 561	240
Advances Credits Directors		19 219	9 380
Advances Credits Made In Period Directors		19 415	22 161
Advances Credits Repaid In Period Directors		20 000	32 000
Creditors Due Within One Year	34 457	34 435	24 152
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 840	3 589
Tangible Fixed Assets Depreciation	4 713	3 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 124
Tangible Fixed Assets Disposals		2 251
Total Assets Less Current Liabilities	50	-3 101	1 619

Company staff

Mark V.

Role: Director

Appointed: 12 June 2009

Latest update: 15 January 2024

Mark V.

Role: Secretary

Appointed: 12 June 2009

Latest update: 15 January 2024

People with significant control

Mark V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	12 May 2023
Confirmation statement last made up date	28 April 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Khitan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Mark V.

People with significant control

Mark V.

Accounts Documents

Company filings

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