Kicg (UK) Limited in Nottingham, NG2 6BE

Description

Data updated on: 08-05-2021

2009 marks the establishment of Kicg (UK) Limited, a company located at 25 Rectory Road, West Bridgford in Nottingham. The company was created on 2009-05-16. The firm registration number was 06907645 and the company zip code was NG2 6BE. The company had existed on the British market for 12 years up until 2021-03-16.

This specific company was led by one director: Daniel A., who was assigned this position in 2009.

The companies that controlled this firm included: Alexander Cameron Associates Limited owned over 3/4 of company shares. This business could have been reached in Nottingham at Rectory Road, West Bridgford, NG2 6BE and was registered as a PSC under the registration number 4122803.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100	-30 327	8 125	100	100	134 872	97 796

Balance Sheet
Cash Bank On Hand							90 671	71 548	61 012	15 146
Current Assets	181 421	149 325	240 926	109 925	200 808	365 104	296 524	304 028	372 842	15 223
Debtors	101 446	145 739	184 800	53 535			205 853	232 480	311 830	77
Net Assets Liabilities							97 796	28 418	1
Other Debtors								3 927
Property Plant Equipment							3 309	5 823	3 531
Cash Bank In Hand	79 975	3 586	56 126	56 390
Net Assets Liabilities Including Pension Asset Liability	100	-30 327	8 125	100	100	134 872	97 796
Tangible Fixed Assets	6 699	5 590	4 192	3 859

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-30 427	8 025
Shareholder Funds	100	-30 327	8 125	100	100	134 872	97 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 161	13 659	15 951
Additions Other Than Through Business Combinations Property Plant Equipment								5 012
Amounts Owed By Related Parties									43 914	77
Amounts Owed To Related Parties								5	5
Average Number Employees During Period							3	7	7
Creditors							202 037	280 327	375 701	15 223
Depreciation Expense Property Plant Equipment								2 498	2 292
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-15 951
Disposals Property Plant Equipment										-19 482
Dividend Per Share Interim								910	660
Dividends Paid On Shares Interim								91 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 498	2 292
Net Current Assets Liabilities	-6 599	-35 917	3 933	-3 759	-4 174	131 667	94 487	23 701	-2 859
Number Shares Issued Fully Paid								100	100	100
Other Creditors								21 817	32 677
Other Remaining Borrowings								9 126	10 082
Par Value Share									1	1
Prepayments									22 899
Property Plant Equipment Gross Cost							14 470	19 482	19 482
Provisions For Liabilities Balance Sheet Subtotal								1 106	671
Taxation Social Security Payable								56 172	22 518	15 223
Total Assets Less Current Liabilities	100	-30 327	8 125	100	100	134 872	97 796	29 524	672
Total Borrowings								9 126	10 082
Trade Creditors Trade Payables								193 207	310 224
Trade Debtors Trade Receivables								228 553	245 017
Creditors Due Within One Year	188 020	185 242	236 993	113 684	204 982	233 437	202 037
Fixed Assets	6 699	5 590	4 192	3 859	4 274	3 205	3 309
Tangible Fixed Assets Additions		755		953
Tangible Fixed Assets Cost Or Valuation	10 250	11 005	11 005	11 958
Tangible Fixed Assets Depreciation	3 551	5 415	6 813	8 099
Tangible Fixed Assets Depreciation Charged In Period		1 864	1 398	1 286

Company staff

Daniel A.

Role: Director

Appointed: 16 May 2009

Latest update: 17 January 2024

People with significant control

Alexander Cameron Associates Limited

Address: 25 Rectory Road, West Bridgford, Nottingham, NG2 6BE, England

Legal authority Companies Act 2006

Legal form Ltd Company

Country registered Uk

Place registered England & Wales

Registration number 4122803

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	09 April 2021
Confirmation statement last made up date	26 February 2020

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 May 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 May 2017
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Kicg (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Ashbys Corporate Secretaries Limited

People with significant control

Alexander Cameron Associates Limited

Accounts Documents

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