Kitaki Ltd in Huntingdon, PE29 6FN

Description

Data updated on: 01-11-2023

Kitaki Ltd with Companies House Reg No. 11566386 has been competing in the field for six years. This particular Private Limited Company can be contacted at The Pavilion, Kingfisher Way, Huntingdon and its area code is PE29 6FN. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Kitaki Limited released its account information for the period that ended on 28th February 2022. The firm's most recent confirmation statement was released on 1st June 2023.

When it comes to the limited company, the full scope of director's duties have so far been fulfilled by Katie H. who was designated to this position in 2018.

Katie H. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 567	6 271	15 867	3 898
Current Assets	5 958	7 468	37 119	7 994
Debtors	2 391	1 197	2 365	946
Net Assets Liabilities	1 707	-34 191	-27 115	-49 579
Other Debtors	2 187	294	612	886
Property Plant Equipment	4 337	4 645	7 356	4 376
Total Inventories			18 887	3 150

Other Financial Data
Version Production Software	2 021	2 021
Accrued Liabilities	1 550	1 550	1 550	3 487
Accumulated Amortisation Impairment Intangible Assets			3 271	8 177
Accumulated Depreciation Impairment Property Plant Equipment	978	3 158	6 162	9 142
Additions Other Than Through Business Combinations Property Plant Equipment	5 315	2 488	5 715
Average Number Employees During Period	1	1	1	1
Creditors	7 764	45 422	76 735	64 297
Deferred Income			31 924	9 640
Fixed Assets		4 645	13 898	6 724
Increase From Amortisation Charge For Year Intangible Assets			3 271	4 906
Increase From Depreciation Charge For Year Property Plant Equipment	978	2 180	3 004	2 980
Intangible Assets			6 542	2 348
Intangible Assets Gross Cost			9 813	10 525
Net Current Assets Liabilities	-1 806	-37 954	-39 616	-56 303
Other Creditors	4 860	43 171	40 466	50 591
Property Plant Equipment Gross Cost	5 315	7 803	13 518	13 518
Taxation Including Deferred Taxation Balance Sheet Subtotal	824	882	1 397
Taxation Social Security Payable	1 354	22	2 755	579
Total Additions Including From Business Combinations Intangible Assets			9 813	712
Total Assets Less Current Liabilities	2 531	-33 309	-25 718	-49 579
Trade Creditors Trade Payables		679	40
Trade Debtors Trade Receivables	204	903	1 753	60

Company staff

Katie H.

Role: Director

Appointed: 13 September 2018

Latest update: 7 March 2024

People with significant control

Katie H.

Notified on 13 September 2018

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Timothy H.

Notified on 13 September 2018

Ceased on 8 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2018
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Kitaki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie H.

People with significant control

Katie H.

Timothy H.

Accounts Documents

Company filings

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