Kite Power Solutions Limited in Chelmsford, CM2 0AW

Description

Data updated on: 09-10-2021

Registered with number 07640087 thirteen years ago, Kite Power Solutions Limited had been a private limited company until August 24, 2021 - the time it was dissolved. The firm's latest registration address was 146 New London Road, Chelmsford.

The data we obtained that details the following company's personnel indicates that the last six directors were: David A., Allister F., Stephen M. and 3 other officers who became the part of the company on February 22, 2016, November 8, 2013 and November 15, 2011.

The companies with significant control over this firm included: Qm7 Limited owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. This business could have been reached in Chelmsford at New London Road, CM2 0AW, Essex and was registered as a PSC under the reg no 07729559.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	765	100 067	765

Balance Sheet
Cash Bank On Hand			189 882	2 570	1 089	530
Current Assets	64 947	544 751	212 726	2 570
Debtors	30 229	381 585	22 844
Net Assets Liabilities			765	149 594	147 889	145 845
Other Debtors			22 844
Property Plant Equipment			41 468
Cash Bank In Hand	34 718	163 166	189 882
Net Assets Liabilities Including Pension Asset Liability	765	100 067	765
Tangible Fixed Assets	61 294	55 002	41 468

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	465	99 767	465
Shareholder Funds	765	100 067	765

Other Financial Data
Total Fixed Assets Additions		11 466	3 996
Total Fixed Assets Cost Or Valuation	99 599	111 065	111 531
Total Fixed Assets Depreciation	38 305	56 063	70 063
Total Fixed Assets Depreciation Charge In Period		17 758	17 530
Total Fixed Assets Depreciation Disposals			-3 530
Total Fixed Assets Disposals			-3 530
Accrued Liabilities Deferred Income			90 061	3 000	4 200	1 260
Accumulated Amortisation Impairment Intangible Assets			1 500
Accumulated Depreciation Impairment Property Plant Equipment			68 563
Amortisation Rate Used For Intangible Assets				10
Amounts Owed To Directors						4 425
Average Number Employees During Period			13	9	6
Corporation Tax Payable			51 383
Creditors			253 429	3 976	4 200	5 685
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Amortisation Impairment Intangible Assets				1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment				68 563
Disposals Intangible Assets				1 500
Disposals Property Plant Equipment				110 031
Fixed Assets	61 294	55 002	41 468	151 000
Intangible Assets Gross Cost			1 500
Investments				151 000	151 000	151 000
Investments Fixed Assets				151 000	151 000	151 000
Net Current Assets Liabilities	-60 529	45 065	-40 703	-1 406	-3 111	-5 155
Number Shares Issued Fully Paid			300	300	300	300
Other Creditors			66 758	853
Other Investments Other Than Loans				151 000	151 000	151 000
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			110 031
Total Assets Less Current Liabilities	765	100 067	765	149 594	147 889	145 845
Trade Creditors Trade Payables			44 302	123
Creditors Due Within One Year Total Current Liabilities	125 476	499 686	253 429
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Additions		11 466	3 996
Tangible Fixed Assets Cost Or Valuation	98 099	109 565	110 031
Tangible Fixed Assets Depreciation	36 805	54 563	68 563
Tangible Fixed Assets Depreciation Charge For Period		17 758	17 530
Tangible Fixed Assets Depreciation Disposals			-3 530
Tangible Fixed Assets Disposals			-3 530

Company staff

David A.

Role: Director

Appointed: 22 February 2016

Latest update: 23 June 2023

Allister F.

Role: Director

Appointed: 08 November 2013

Latest update: 23 June 2023

Stephen M.

Role: Director

Appointed: 15 November 2011

Latest update: 23 June 2023

John S.

Role: Director

Appointed: 01 July 2011

Latest update: 23 June 2023

John H.

Role: Director

Appointed: 19 May 2011

Latest update: 23 June 2023

William H.

Role: Director

Appointed: 19 May 2011

Latest update: 23 June 2023

People with significant control

Qm7 Limited

Address: 146 New London Road, Chelmsford, Essex, CM2 0AW, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07729559

Notified on 28 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 June 2021
Confirmation statement last made up date	19 May 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Kite Power Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Allister F.

Stephen M.

John S.

John H.

William H.

John P.

People with significant control

Qm7 Limited

Accounts Documents

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