Kilimanjaro Limited in High Wycombe, HP10 9BW

Description

Data updated on: 01-11-2023

This firm is known as Kilimanjaro Limited. It was originally established twenty five years ago and was registered with 03707432 as its reg. no. The head office of the firm is registered in High Wycombe. You may visit them at Orchard House Halls Corner, Flackwell Heath. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to 2022/02/28 and the latest confirmation statement was submitted on 2023/02/03.

The company has a solitary director at the moment overseeing the following limited company, namely Stephen J. who has been utilizing the director's assignments since Wednesday 3rd February 1999. Moreover, the managing director's efforts are often supported by a secretary - Karen J., who was appointed by the limited company in February 1999.

Stephen J. 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	2011-02-28	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	GBP
Net Worth	-637	-108	-844	7 300	3 467	2 270

Balance Sheet
Cash Bank On Hand							2 385	132
Current Assets	2 676	2 346	2 385	15 808	6 647	2 591	2 591	207	249	239	157	324	386	4 754
Debtors	88			13 440	2 218	206	206	75
Property Plant Equipment							644	769
Cash Bank In Hand	2 588	2 346	2 385	2 368	4 429	2 385
Net Assets Liabilities Including Pension Asset Liability	-637	-108	-844	7 300	3 467	2 270
Tangible Fixed Assets	896	672	504	378	859	644
Net Assets Liabilities								513	529	1 561	2 779	3 743	4 558	1 624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-639	-110	-846	7 298	3 465	2 268
Shareholder Funds	-637	-108	-844	7 300	3 467	2 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 366	11 623
Corporation Tax Payable							-246
Creditors							965	463	1 355	2 233	3 261	4 311	5 127	6 515
Increase From Depreciation Charge For Year Property Plant Equipment								257
Loans From Directors							848	75
Net Current Assets Liabilities	-1 533	-780	-1 348	6 922	2 608	1 626	1 626	256	1 106	1 994	3 104	3 987	4 741	1 761
Other Creditors							363	388
Property Plant Equipment Gross Cost							12 010	12 392
Recoverable Value-added Tax							206	75
Total Additions Including From Business Combinations Property Plant Equipment								382
Total Assets Less Current Liabilities	-637	-108	-844	7 300	3 467	2 270	2 270	513	529	1 561	2 779	3 743	4 558	1 624
Creditors Due Within One Year Total Current Liabilities	4 209	3 126
Fixed Assets	896	672	504	378	859	644		769	577	433	325	244	183	137
Tangible Fixed Assets Cost Or Valuation	11 242	11 242	11 242	11 242	12 010	12 010
Tangible Fixed Assets Depreciation	10 346	10 570	10 738	10 864	11 151	11 366
Tangible Fixed Assets Depreciation Charge For Period		224
Creditors Due Within One Year		3 126	3 733	8 886	4 039	965
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions					768
Tangible Fixed Assets Depreciation Charged In Period			168	126	287	215

Company staff

Karen J.

Role: Secretary

Appointed: 03 February 1999

Latest update: 3 February 2024

Stephen J.

Role: Director

Appointed: 03 February 1999

Latest update: 3 February 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Kilimanjaro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Stephen J.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Stephen J.

Accounts Documents

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