Kitbrix Ltd in Salisbury, SP1 2DR

Websites

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kitbrix.com

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kitbrix-com.3dcartstores.com

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www.kitbrix.com

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www.kitbrix.co.uk

Description

Data updated on: 01-11-2023

08625954 is the registration number for Kitbrix Ltd. The company was registered as a Private Limited Company on 2013-07-26. The company has been active in this business for the last 11 years. This company can be contacted at Windover House St. Ann Street in Salisbury. The headquarters' area code assigned is SP1 2DR. This company's declared SIC number is 46900 which stands for Non-specialised wholesale trade. The firm's most recent annual accounts describe the period up to Friday 31st December 2021 and the most recent annual confirmation statement was filed on Tuesday 19th September 2023.

The company owns three trademarks, all are active. The first trademark was granted in 2013. The trademark that will lose its validity first, that is in August, 2023 is UK00003019608.

Catherine M. is the following firm's individual managing director, who was designated to this position six years ago. The following firm had been presided over by Robert A. up until 6 years ago.

Trade marks

Trademark UK00003019608

Trademark image:
Status:	Registered
Filing date:	2013-08-26
Date of entry in register:	2013-11-22
Renewal date:	2023-08-26
Owner name:	KITBRIX LTD
Owner address:	46b Cloudesdale Road, LONDON, United Kingdom, SW17 8ES

Trademark UK00003019610

Trademark image:
Status:	Registered
Filing date:	2013-08-26
Date of entry in register:	2013-11-22
Renewal date:	2023-08-26
Owner name:	KITBRIX LTD
Owner address:	46b Cloudesdale Road, LONDON, United Kingdom, SW17 8ES

Trademark UK00003019611

Trademark image:	-
Trademark name:	KEEP IT TOGETHER
Status:	Registered
Filing date:	2013-08-26
Date of entry in register:	2013-11-29
Renewal date:	2023-08-26
Owner name:	KITBRIX LTD
Owner address:	46b Cloudesdale Road, LONDON, United Kingdom, SW17 8ES

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-23 152	-78 332

Balance Sheet
Cash Bank In Hand	7 997	993
Cash Bank On Hand		993	10 527	1 506	34 294	9 556	26 721	166	1 919
Current Assets	52 334	60 990	115 764	87 606	168 443	158 565	229 087	279 602	276 465
Debtors	28 432	42 274	79 843	66 349	71 105	58 832	113 897	186 268	156 195
Intangible Fixed Assets	11 553	13 194
Net Assets Liabilities		-78 332	-129 508	-271 714	-300 394	-454 208	-446 372	-649 241	-740 171
Net Assets Liabilities Including Pension Asset Liability	-23 152	-78 332
Other Debtors				36 049	39 745	45 632	92 764	160 997	144 090
Property Plant Equipment		2 556	294	2 464		535	390	244
Stocks Inventory	15 905	17 723
Tangible Fixed Assets	4 108	2 556
Total Inventories		17 723	25 394	19 751	63 044	90 177	88 469	93 168	118 351

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-23 252	-78 432
Shareholder Funds	-23 152	-78 332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 262	24 747	28 456	28 456	28 456	28 456	28 456
Accumulated Depreciation Impairment Property Plant Equipment		4 231	6 493	7 134	7 148	7 197	7 342	7 488	7 634
Average Number Employees During Period			3	5	3	2	3	3	2
Bank Borrowings Overdrafts				28 725		1 534	49 167	38 567	18 187
Creditors		86 540	172 827	188 083	401 135	457 490	599 791	704 151	863 064
Creditors Due After One Year	54 879	86 540
Creditors Due Within One Year	36 268	68 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment				288	980
Disposals Property Plant Equipment				288	2 450
Fixed Assets	15 661	15 750	4 003	2 464		535	390	244	98
Increase From Amortisation Charge For Year Intangible Assets			9 485	3 709
Increase From Depreciation Charge For Year Property Plant Equipment			2 262	929	994	49	145	146	146
Intangible Assets		13 194	3 709
Intangible Assets Gross Cost		28 456	28 456	28 456	28 456	28 456	28 456	28 456
Intangible Fixed Assets Additions	17 330	11 126
Intangible Fixed Assets Aggregate Amortisation Impairment	5 777	15 262
Intangible Fixed Assets Amortisation Charged In Period	5 777	9 485
Intangible Fixed Assets Cost Or Valuation	17 330	28 456
Net Current Assets Liabilities	16 066	-7 542	39 316	-86 095	100 741	2 747	153 029	54 666	122 795
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors				188 083	401 135	457 490	550 624	665 584	1 405
Other Taxation Social Security Payable				6 805	12 383	2 803	21 846	44 462	22 699
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 787	6 787	9 598	7 148	7 732	7 732	7 732
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 163	624
Tangible Fixed Assets Cost Or Valuation	6 163	6 787
Tangible Fixed Assets Depreciation	2 055	4 231
Tangible Fixed Assets Depreciation Charged In Period	2 055	2 176
Total Additions Including From Business Combinations Property Plant Equipment				3 099		584
Total Assets Less Current Liabilities	31 727	8 208	43 319	-83 631	100 741	3 282	153 419	54 910	122 893
Trade Creditors Trade Payables				61 118	51 119	142 498	46 377	137 383	111 379
Trade Debtors Trade Receivables				30 300	31 360	13 200	21 133	25 271	12 105

Company staff

Catherine M.

Role: Director

Appointed: 01 July 2018

Latest update: 21 February 2024

People with significant control

Catherine M. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Robert A.

Notified on 6 April 2016

Ceased on 24 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	26 July 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kitbrix Ltd

General information

Name:

Office Address:

Contact information

Websites

kitbrix.com

kitbrix-com.3dcartstores.com

www.kitbrix.com

www.kitbrix.co.uk

Description

Trade marks

Trademark UK00003019608

Trademark UK00003019610

Trademark UK00003019611

Financial data based on annual reports

Company staff

Catherine M.

Robert A.

People with significant control

Catherine M.

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kitbrix Ltd

General information

Name:

Office Address:

Contact information

Websites

kitbrix.com

kitbrix-com.3dcartstores.com

www.kitbrix.com

www.kitbrix.co.uk

Description

Trade marks

Trademark UK00003019608

Trademark UK00003019610

Trademark UK00003019611

Financial data based on annual reports

Company staff

Catherine M.

Robert A.

People with significant control

Catherine M.

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015