Kit Wong Limited in St. Albans, AL4 0ST

Description

Data updated on: 01-11-2023

Kit Wong Limited with the registration number 08757934 has been in this business field for eleven years. This Private Limited Company can be reached at 28 Rowan Close, in St. Albans and their area code is AL4 0ST. This enterprise's Standard Industrial Classification Code is 62090, that means Other information technology service activities. The firm's latest accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was released on 1st November 2022.

The company has 1 director presently controlling this specific business, namely Wan W. who's been performing the director's responsibilities for eleven years.

Wan W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	533	-8 719	-15 112

Balance Sheet
Cash Bank In Hand	17	1 601	5 818
Cash Bank On Hand				130	15 559	14 890	9 804	7 346	11 883	16 429
Current Assets	8 665	17 120	37 838	28 987	42 851	36 644	22 206	16 140	21 545	16 429
Debtors	8 648	15 519	32 020	28 857	27 292	21 754	12 402	8 794	9 662
Intangible Fixed Assets	95 000	90 000	85 000
Property Plant Equipment				3 496	2 622	1 966	2 212	1 658	2 893	2 170
Tangible Fixed Assets	2 977	3 637	4 217

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	433	-8 819	-15 212
Shareholder Funds	533	-8 719	-15 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	30 000	35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			3 611	4 777	5 651	6 307	7 045	7 599	8 564	9 287
Average Number Employees During Period				2	2	2	2	2	2
Creditors				115 246	107 151	79 653	58 130	46 252	39 558	35 162
Creditors Due Within One Year	106 109	119 476	142 167
Fixed Assets	97 977	93 637	89 217	83 496	77 622	71 966	67 212	61 658	57 893	52 170
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 166	874	656	738	554	965	723
Intangible Assets			85 000	80 000	75 000	70 000	65 000	60 000	55 000	50 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-97 444	-102 356	-104 329	-86 259	-64 300	-43 009	-35 924	-30 112	-18 013	-18 733
Number Shares Allotted	100	100	100
Other Creditors				88 025	77 572	64 703	43 616	33 652	23 746	14 544
Other Taxation Social Security Payable				27 221	29 579	14 950	14 513	12 599	15 811	20 618
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 828	8 273	8 273	8 273	9 257	9 257	11 457
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 970	1 872	1 986
Tangible Fixed Assets Cost Or Valuation	3 970	5 842	7 828
Tangible Fixed Assets Depreciation	993	2 205	3 611
Tangible Fixed Assets Depreciation Charged In Period	993	1 212	1 406
Total Additions Including From Business Combinations Property Plant Equipment				445			984		2 200
Total Assets Less Current Liabilities	533	-8 719	-15 112	-2 763	13 322	28 957	31 288	31 546	39 880	33 437
Trade Creditors Trade Payables							1	1	1
Trade Debtors Trade Receivables				28 857	27 292	21 754	12 402	8 794	9 662

Company staff

Wan W.

Role: Director

Appointed: 01 November 2013

Latest update: 18 April 2024

People with significant control

Wan W.

Notified on 31 October 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kit Wong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wan W.

People with significant control

Wan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kit Wong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wan W.

People with significant control

Wan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016