Kite Development & Consulting Limited in Oxford, OX2 8NX

Description

Data updated on: 01-11-2023

Kite Development & Consulting is a company registered at OX2 8NX Oxford at 70 Rosamund Road. The enterprise was formed in 2012 and is established under the identification number 08173252. The enterprise has been present on the UK market for twelve years now and its official status is active. This firm's principal business activity number is 62012 : Business and domestic software development. Kite Development & Consulting Ltd reported its latest accounts for the period that ended on August 31, 2022. The company's most recent confirmation statement was filed on August 9, 2023.

We have a group of two directors controlling the company at present, namely Matthew G. and Tim S. who have been carrying out the directors responsibilities since 2012-08-09. In order to find professional help with legal documentation, this company has been utilizing the skillset of Tim S. as a secretary since August 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	98 300	149 080	191 256	161 481	422 759	360 383
Current Assets	106 303	174 438	200 057	193 787	459 325	369 885
Debtors	8 003	25 358	8 801	32 306	36 566	9 502
Other Debtors	5 830	3 278	3 353	4 651		5 794
Property Plant Equipment	3 250	4 955	7 858	8 932	11 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment	10 208	11 860	14 479	17 456	21 212	24 440
Average Number Employees During Period	4	3	3	3	3
Creditors	26 728	59 951	70 667	69 450	119 046	86 314
Fixed Assets	3 250	4 955	7 858	8 932	11 262	14 738
Increase From Depreciation Charge For Year Property Plant Equipment		1 652	2 619	2 977	3 756	3 228
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000
Investments Fixed Assets						5 055
Net Current Assets Liabilities	79 575	114 487	129 390	124 337	340 279	283 571
Other Creditors	3 529	6 717	9 811	11 824	13 965	16 690
Other Investments Other Than Loans						5 055
Other Taxation Social Security Payable	23 199	53 234	60 856	57 626	105 081	69 624
Property Plant Equipment Gross Cost	13 458	16 815	22 337	26 388	32 474	34 123
Total Additions Including From Business Combinations Property Plant Equipment		3 357	5 522	4 051	6 086	1 649
Total Assets Less Current Liabilities	82 825	119 442	137 248	133 269	351 541	298 309
Trade Debtors Trade Receivables	2 173	22 080	5 448	32 305	36 566	3 708

Company staff

Tim S.

Role: Secretary

Appointed: 09 August 2012

Latest update: 30 January 2024

Matthew G.

Role: Director

Appointed: 09 August 2012

Latest update: 30 January 2024

Tim S.

Role: Director

Appointed: 09 August 2012

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Timothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy S.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew G.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Kite Development & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim S.

Matthew G.

Tim S.

People with significant control

Timothy S.

Matthew G.

Accounts Documents

Company filings

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