Kitmapper Limited in Huddersfield, HD2 1JJ

Description

Data updated on: 01-11-2023

Situated at C/o The Charlesworth Group, Huddersfield HD2 1JJ Kitmapper Limited is a Private Limited Company with 09688547 Companies House Reg No. The firm was established 9 years ago. Since Thursday 27th August 2015 Kitmapper Limited is no longer under the business name Kit Torrent. This enterprise's principal business activity number is 77291 which means Renting and leasing of media entertainment equipment. Kitmapper Ltd released its account information for the period up to 2022/12/31. The company's most recent confirmation statement was submitted on 2023/07/10.

According to the information we have, this particular company was formed in 2015 and has been run by two directors.

David Neil C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kitmapper Limited 2015-08-27
Kit Torrent Limited 2015-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-82 301

Balance Sheet
Cash Bank On Hand	1 427	7 506	27 644	16 203	17 268	60 321	64 549	95 620
Current Assets	2 180	13 369	33 123	114 752	69 890	83 782	132 217	186 266
Debtors	753	5 863	5 479	98 549	52 622	23 461	67 668	90 646
Net Assets Liabilities	-82 301	-157 209	-306 830	-346 822	-408 367	-414 216	-410 288	-809 951
Other Debtors	753	1 270
Property Plant Equipment	47 606	49 173	48 209	48 613	41 324	25 890	25 252	71 460
Cash Bank In Hand	1 427
Net Assets Liabilities Including Pension Asset Liability	-82 301
Tangible Fixed Assets	47 606

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-82 401
Shareholder Funds	-82 301

Other Financial Data
Accrued Liabilities Deferred Income	7 087	19 751	16 088	44 522	20 205	22 529	38 675	73 121
Accumulated Depreciation Impairment Property Plant Equipment	244	606	1 570	2 529	16 721	32 155	34 370	74 424
Additions Other Than Through Business Combinations Property Plant Equipment		1 929		1 363	6 903		1 577	26 640
Amounts Owed To Directors			372 000	457 000
Amounts Owed To Other Related Parties Other Than Directors				457 000	457 000	457 000
Amounts Owed To Related Parties		200 000	372 000
Average Number Employees During Period		6	8	7	3	3	5	8
Comprehensive Income Expense	-82 401	-74 908
Creditors	132 087	219 751	388 162	510 187	519 581	523 888	567 757	1 067 677
Depreciation Expense Property Plant Equipment	244	362
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		362	964	959	14 192	15 434	2 215	5 684
Issue Equity Instruments	100
Loan Capital							457 000	914 000
Net Current Assets Liabilities	-129 907	-206 382	-355 039	-395 435	-449 691	-440 106	-435 540	-881 411
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Remaining Borrowings						457 000	457 000
Other Taxation Social Security Payable			74	8 665	13 318	535	24 208	24 208
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		4 593	5 479	9 707	940	15 095	14 625	34 709
Profit Loss	-82 401	-74 908
Property Plant Equipment Gross Cost	47 850	49 779	49 779	51 142	58 045	58 045	119 244	145 884
Recoverable Value-added Tax		1 270
Total Assets Less Current Liabilities	-82 301	-157 209	-306 830	-346 822	-408 367	-414 216	-410 288	-809 951
Trade Creditors Trade Payables					29 058	43 824	47 874	56 348
Trade Debtors Trade Receivables				88 842	51 682	8 366	53 043	55 937
Creditors Due Within One Year	132 087
Fixed Assets	47 606
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	47 850
Tangible Fixed Assets Cost Or Valuation	47 850
Tangible Fixed Assets Depreciation	244
Tangible Fixed Assets Depreciation Charged In Period	244

Company staff

Mark F.

Role: Director

Appointed: 14 November 2017

Latest update: 20 March 2024

David C.

Role: Director

Appointed: 16 July 2015

Latest update: 20 March 2024

People with significant control

David Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-07-16
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Kitmapper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

David C.

People with significant control

David Neil C.

Accounts Documents

Company filings

Filing category

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