Ki-an (UK) Limited in Horsham, RH12 2PP

Description

Data updated on: 01-11-2023

Ki-an (UK) came into being in 2005 as a company enlisted under no 05371395, located at RH12 2PP Horsham at 33 Springfield Crescent. This firm has been in business for nineteen years and its current state is active. The firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 28th February 2023 is the last time account status updates were filed.

Andrew Q. is the following firm's solitary director, who was chosen to lead the company on January 31, 2007. For nearly one year Stephanie D., had been responsible for a variety of tasks within this specific limited company until the resignation in 2005. Additionally a different director, namely Anne H. quit eleven years ago. To support the directors in their duties, the limited company has been utilizing the skillset of Andrew Q. as a secretary since December 2005.

Andrew Q. is the individual who controls 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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
Net Worth	93 234	73 707	47 890	32 565	111 466

Balance Sheet
Cash Bank On Hand						115 044	220 583	221 778	249 792	288 301	382 262	356 875	374 626
Current Assets	133 916	117 308	74 536	64 827	138 102	138 102	237 151	237 727	272 618	290 601	450 338	368 470	375 576
Debtors	37 753	30 530	25 562	19 417	23 058	23 058	16 568	15 949	22 826	2 300	68 076	11 595	950
Net Assets Liabilities						111 466	155 505	189 724	234 261	267 891	388 681	348 232	348 903
Property Plant Equipment						5 254	4 203	3 865	4 623	4 260	4 262	4 339	4 567
Cash Bank In Hand	96 163	86 778	48 974	45 410	115 044
Tangible Fixed Assets	5 900	5 310	4 779	5 151	5 254
Net Assets Liabilities Including Pension Asset Liability	93 234	73 707	47 890	32 565
Other Debtors	15 407	14 109	12 799	6 525
Trade Debtors	22 346	16 421	12 763	12 892

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	93 230	73 703	47 886	32 561	111 462
Shareholder Funds	93 234	73 707	47 890	32 565	111 466

Other Financial Data
Version Production Software										2 020	2 022	2 023
Accrued Liabilities						1 575	820	600	978	936	400	3 600	400
Accumulated Depreciation Impairment Property Plant Equipment						4 959	6 010	6 917	7 818	8 813	9 710	10 704	11 697
Additions Other Than Through Business Combinations Property Plant Equipment								569	1 659	632	899	1 071	1 221
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						31 890	85 849	51 868	42 102	26 161	65 272	23 752	30 372
Increase From Depreciation Charge For Year Property Plant Equipment							1 051	907	901	995	897	994	993
Loans From Directors						928	44 845	2 322	2 521	2 510	1 406	562	618
Net Current Assets Liabilities	116 910	101 039	66 658	48 941	106 212	106 212	151 302	185 859	230 516	264 440	385 066	344 718	345 204
Nominal Value Allotted Share Capital						4	4	4	4	4	4	4	4
Number Shares Allotted	4	4	4	4	4		4	4	4	4	4	4	4
Par Value Share	1	1	1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income						10 308	7 345	7 849	17 726	620	14 864	660	950
Property Plant Equipment Gross Cost						10 213	10 213	10 782	12 441	13 073	13 972	15 043	16 264
Taxation Including Deferred Taxation Balance Sheet Subtotal									878	809	647	825	868
Taxation Social Security Payable						29 387	40 184	48 946	38 603	22 715	63 466	19 590	29 354
Total Assets Less Current Liabilities	122 810	106 349	71 437	54 092	111 466			189 724	235 139	268 700	389 328	349 057	349 771
Trade Debtors Trade Receivables						12 750	9 223	8 100	5 100	1 680	53 212	10 935
Creditors Due Within One Year	17 006	16 269	7 878	15 886	31 890
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				945	1 416
Tangible Fixed Assets Cost Or Valuation	7 852	7 852	7 852	8 797	10 213
Tangible Fixed Assets Depreciation	1 952	2 542	3 073	3 646	4 959
Tangible Fixed Assets Depreciation Charged In Period		590	531	573	1 313
Fixed Assets	5 900	5 310	4 779	5 151
Profit Loss For Period	118 538	130 473	94 183	86 925
Provisions For Liabilities Charges		32 642	23 547	21 527

Company staff

Andrew Q.

Role: Director

Appointed: 31 January 2007

Latest update: 17 March 2024

Andrew Q.

Role: Secretary

Appointed: 09 December 2005

Latest update: 17 March 2024

Keith D.

Role: Secretary

Appointed: 21 February 2005

Resigned: 21 February 2005

Latest update: 17 March 2024

Stephanie D.

Role: Director

Appointed: 21 February 2005

Resigned: 21 February 2005

Latest update: 17 March 2024

Kieran M.

Role: Secretary

Appointed: 21 February 2005

Resigned: 09 December 2005

Latest update: 17 March 2024

Anne H.

Role: Director

Appointed: 21 February 2005

Resigned: 27 September 2013

Latest update: 17 March 2024

People with significant control

Andrew Q.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	06 September 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 June 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016

Ki-an (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Q.

Andrew Q.

Keith D.

Stephanie D.

Kieran M.

Anne H.

People with significant control

Andrew Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ki-an (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Q.

Andrew Q.

Keith D.

Stephanie D.

Kieran M.

Anne H.

People with significant control

Andrew Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016