Kiloview Limited in Essex, SS8 9DE

Description

Data updated on: 01-11-2023

02813995 - registration number assigned to Kiloview Limited. This firm was registered as a Private Limited Company on Thursday 29th April 1993. This firm has been active in this business for the last thirty one years. This firm may be reached at 12-16 Lionel Road Canvey Island in Essex. The post code assigned to this address is SS8 9DE. The company's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time account status updates were reported.

This firm owes its success and unending improvement to a group of two directors, who are David S. and Stephanie C., who have been controlling it since May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 364	61 532	27 856	20 847

Balance Sheet
Cash Bank On Hand					38 625	51 376	43 121	50 647	15 430	18 637	26 527
Current Assets	89 485	225 135	144 911	160 130	153 889	143 024	132 495	131 094	167 687	148 017	155 325
Debtors	87 022	215 303	125 706	126 090	115 264	91 648	89 374	80 447	152 256	129 380	128 798
Net Assets Liabilities					22 536	588	122	4 240	33 055	3 062	80
Other Debtors							19 092
Property Plant Equipment					23 263	24 156	22 306	29 916	30 819	20 495	14 008
Cash Bank In Hand	2 463	9 832	19 205	34 040
Intangible Fixed Assets	129 164	158 500	142 667	102 666
Tangible Fixed Assets	95 543	77 097	54 090	25 172

Capital & Reserves
Called Up Share Capital	200	160	160	140
Profit Loss Account Reserve	11 164	61 372	27 696	20 707
Shareholder Funds	11 364	61 532	27 856	20 847

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					137 332	57 332	73 332	83 960	91 097	92 861	94 255
Accumulated Depreciation Impairment Property Plant Equipment					39 833	51 043	52 984	63 256	46 178	63 463	61 277
Average Number Employees During Period							48	47	51	51	55
Creditors					7 328	184 670	157 109	8 265	14 868	162 950	165 751
Dividends Paid On Shares						22 668	6 668	7 920
Fixed Assets	224 707	235 597	196 757	127 838	85 930	46 824	28 974	37 836	48 562	21 889	14 008
Increase From Amortisation Charge For Year Intangible Assets							16 000	10 628	7 137	1 764	1 394
Increase From Depreciation Charge For Year Property Plant Equipment						17 062	15 277	22 280	21 096	17 285	13 076
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						58 611
Intangible Assets					62 667	22 668	6 668	7 920	17 743	1 394
Intangible Assets Gross Cost					200 000	80 000	80 000	91 880	108 840	94 255
Net Current Assets Liabilities	-151 432	-22 135	-50 563	-63 972	-51 646	-41 646	-24 614	-19 647	5 217	-14 933	-10 426
Number Shares Issued Fully Paid						140
Other Creditors							37 723	8 265
Other Disposals Decrease In Amortisation Impairment Intangible Assets						138 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 852	13 336	12 008	38 175		15 262
Other Disposals Intangible Assets						138 611				14 650
Other Disposals Property Plant Equipment						5 852	13 506	12 008	38 175		15 262
Other Taxation Social Security Payable							118 303	125 346
Par Value Share		1		1		1
Property Plant Equipment Gross Cost					63 096	75 199	75 290	93 172	76 996	83 958	75 285
Provisions For Liabilities Balance Sheet Subtotal					4 420	4 590	4 238	5 684	5 856	3 894	3 502
Total Additions Including From Business Combinations Property Plant Equipment						17 955	13 597	29 890	21 999	6 961	6 589
Total Assets Less Current Liabilities	73 275	213 462	146 194	63 866	34 284	5 178	4 360	18 189	53 779	6 956	3 582
Trade Creditors Trade Payables							1 083	963
Trade Debtors Trade Receivables							70 282	80 447
Creditors Due After One Year	42 803	136 511	107 520	37 985
Creditors Due Within One Year	240 917	247 270	195 474	224 102
Intangible Fixed Assets Additions		120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	466 334	556 998	624 389	664 389
Intangible Fixed Assets Amortisation Charged In Period		90 664		40 000
Intangible Fixed Assets Cost Or Valuation	595 498	715 498	767 055	767 055
Number Shares Allotted		160		140
Provisions For Liabilities Charges	19 108	15 419	10 818	5 034
Share Capital Allotted Called Up Paid	200	160	160	140
Tangible Fixed Assets Additions		20 949		8 268
Tangible Fixed Assets Cost Or Valuation	117 022	126 931	135 784	125 771
Tangible Fixed Assets Depreciation	21 479	49 834	81 694	100 599
Tangible Fixed Assets Depreciation Charged In Period		39 395		37 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 040		18 281
Tangible Fixed Assets Disposals		11 040		18 281