Kigtek Solutions Limited in Bellshill, ML4 3HB

Description

Data updated on: 01-11-2023

The moment the company was founded is Mon, 29th Sep 2008. Started under no. SC349224, it is classified as a Private Limited Company. You can contact the main office of the company during office times at the following location: Douglas House Pochard Way Strathclyde Business Park, ML4 3HB Bellshill. The company's Standard Industrial Classification Code is 71121, that means Engineering design activities for industrial process and production. 2022-11-30 is the last time the company accounts were reported.

As found in the company's executives data, since March 2022 there have been two directors: Ayyub D. and Scott V.. Additionally, the managing director's duties are aided with by a secretary - Rachael B., who was chosen by this specific business in March 2022.

The companies that control this firm include: Vinci Energies Uk Holding Limited owns over 3/4 of company shares. This business can be reached in Birmingham at The Crescent, Birmingham Business Park, B37 7YE and was registered as a PSC under the registration number 08804424.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	102 003	61 128	255 188	310 936	440 583

Balance Sheet
Cash Bank In Hand	503 642	475 660	183 784	401 115	390 691
Cash Bank On Hand					390 691	394 128	489 989	421 126	986 439	957 691
Current Assets	652 283	841 623	371 100	947 758	683 303	689 438	1 087 074	1 079 391	1 797 067	1 502 636
Debtors	142 641	270 386	187 316	473 143	285 612	295 310	597 085	658 265	810 628	544 945
Net Assets Liabilities							698 800	710 173	1 025 466
Other Debtors					57	1 388	6 383	4 372	11 296	12 174
Property Plant Equipment					34 624	21 076	10 861	13 436	23 788	19 621
Stocks Inventory	6 000	95 577		73 500	7 000
Tangible Fixed Assets	9 945	15 630	36 140	36 836	34 624
Total Inventories					7 000

Capital & Reserves
Called Up Share Capital	10	12	12	12	12
Profit Loss Account Reserve	101 993	61 116	255 176	310 924	440 571
Shareholder Funds	102 003	61 128	255 188	310 936	440 583

Other Financial Data
Accrued Liabilities Deferred Income					79 600	46 100
Accumulated Depreciation Impairment Property Plant Equipment					74 180	89 929	101 685	81 936	78 982	87 571
Amounts Owed By Group Undertakings					10 776	12 037	12 217	24 037	24 037	24 058
Amounts Recoverable On Contracts								63 334
Average Number Employees During Period						20	19	20	24	24
Corporation Tax Payable					-26 025	-36 713
Creditors					277 344	239 025	399 135	3 575	795 389	495 857
Creditors Due Within One Year	560 225	796 125	152 052	673 658	277 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 651	10 988
Disposals Property Plant Equipment								32 491	10 988
Dividends Paid						210 000
Finance Lease Liabilities Present Value Total					8 623	2 502		3 575	3 575	275
Increase From Depreciation Charge For Year Property Plant Equipment						15 749	11 756	6 902	8 034	8 589
Net Current Assets Liabilities	92 058	45 498	219 048	274 100	405 959	450 413	687 939	700 312	1 001 678	1 006 779
Number Shares Allotted		10	1 200	1 200	1 200
Number Shares Issued Fully Paid						1 200
Other Creditors						51 480	9 402	100 613	156 635	258 842
Other Taxation Social Security Payable					29 609	20 869	100 614	44 665	114 543	68 765
Par Value Share		1	1	1	1	1
Prepayments					3 307	3 327
Present Value Finance Lease Receivables								1 056	-302	420
Profit Loss						240 906
Property Plant Equipment Gross Cost					108 804	111 005	112 546	95 372	102 770	107 192
Share Capital Allotted Called Up Paid	10	12	12	12	12
Tangible Fixed Assets Additions		15 512	35 406	17 221	16 866
Tangible Fixed Assets Cost Or Valuation	23 799	39 311	74 717	91 938	108 804
Tangible Fixed Assets Depreciation	13 854	23 681	38 577	55 102	74 180
Tangible Fixed Assets Depreciation Charged In Period		9 827	14 896	16 525	19 078
Total Additions Including From Business Combinations Property Plant Equipment						2 201	1 541	15 317	18 386	4 422
Total Assets Less Current Liabilities	102 003	61 128	255 188	310 936	440 583	471 489	698 800	713 748	1 025 466	1 026 400
Trade Creditors Trade Payables					161 236	165 479	289 119	230 501	520 636	167 975
Trade Debtors Trade Receivables					271 472	278 558	578 485	565 466	775 597	508 293
Work In Progress					7 000

Company staff

Ayyub D.

Role: Director

Appointed: 31 March 2022

Latest update: 17 April 2024

Scott V.

Role: Director

Appointed: 02 March 2022

Latest update: 17 April 2024

Rachael B.

Role: Secretary

Appointed: 02 March 2022

Latest update: 17 April 2024

Rochdi Z.

Role: Director

Appointed: 02 March 2022

Resigned: 31 March 2022

Latest update: 17 April 2024

Kenneth W.

Role: Director

Appointed: 29 September 2008

Resigned: 02 March 2022

Latest update: 17 April 2024

Gordon F.

Role: Director

Appointed: 29 September 2008

Resigned: 02 March 2022

Latest update: 17 April 2024

Iain M.

Role: Director

Appointed: 29 September 2008

Resigned: 02 March 2022

Latest update: 17 April 2024

People with significant control

Vinci Energies Uk Holding Limited

Address: Unit 2050 The Crescent, Birmingham Business Park, Birmingham, B37 7YE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 08804424

Notified on 2 March 2022

Nature of control:

over 3/4 of shares

Gordon F.

Notified on 6 April 2016

Ceased on 2 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain M.

Notified on 6 April 2016

Ceased on 2 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth W.

Notified on 6 April 2016

Ceased on 2 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 16th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th June 2014
Annual Accounts 4th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th June 2015
Annual Accounts 27th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th June 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 24th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th May 2013

Kigtek Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayyub D.

Scott V.

Rachael B.

Rochdi Z.

Kenneth W.

Gordon F.

Iain M.

People with significant control

Vinci Energies Uk Holding Limited

Gordon F.

Iain M.

Kenneth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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