Kitemanor Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

Kitemanor is a firm registered at W1W 5PF London at 2nd Floor. This firm was formed in 2000 and is registered under reg. no. 04122744. This firm has been on the British market for 24 years now and the current state is active. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-02-28 is the last time when the company accounts were filed.

In the company, all of director's tasks have so far been performed by Brian O. who was appointed in 2000. To provide support to the directors, this particular company has been utilizing the expertise of Diane M. as a secretary for the last twenty four years.

Brian O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 819	5 378	99 165	38 478	24 452	67 927	63 824

Balance Sheet
Current Assets	331 299	314 886	420 896	368 002	310 843	302 502	302 983	308 491	709 944	644 207	462 123	464 599	384 739
Cash Bank In Hand	8 804	8 071	9 805	9 661	14 601
Debtors	155 698	137 550	139 380	141 274	79 175
Net Assets Liabilities Including Pension Asset Liability	8 819	5 378	99 165	38 478	24 452	67 927	63 824
Tangible Fixed Assets	164 860	152 178	139 497	128 948	115 733
Net Assets Liabilities							63 824	57 686	381 187	334 705	152 637	155 211

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	8 419	4 978	98 765	38 078	24 052
Shareholder Funds	8 819	5 378	99 165	38 478	24 452	67 927	63 824

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							328 462	326 893	328 757	309 502	309 486	309 388	310 015
Creditors Due Within One Year Total Current Liabilities	487 340	461 686
Fixed Assets	164 860	152 178	139 497	128 948	115 733	102 518	89 303	76 088
Investments Current Assets	166 797	169 265
Net Current Assets Liabilities	-156 041	-146 800	-40 332	-90 470	-91 281	-34 591	-25 479	18 402	381 187	334 705	152 637	155 211
Tangible Fixed Assets Cost Or Valuation	264 455	264 455	264 455	267 121	267 121
Tangible Fixed Assets Depreciation	99 595	112 277	124 958	138 173	151 388
Tangible Fixed Assets Depreciation Charge For Period		12 682
Total Assets Less Current Liabilities	8 819	5 378	99 165	38 478	24 452	67 927	63 824	57 686	381 187	334 705	152 637	155 211
Creditors Due Within One Year		461 686	461 228	458 472	402 124	337 093	328 462
Current Asset Investments		169 265	271 711	217 067	217 067
Tangible Fixed Assets Additions				2 666
Tangible Fixed Assets Depreciation Charged In Period			12 681	13 215	13 215

Company staff

Diane M.

Role: Secretary

Appointed: 21 December 2000

Latest update: 17 May 2024

Brian O.

Role: Director

Appointed: 21 December 2000

Latest update: 17 May 2024

People with significant control

Brian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Diane M.

Notified on 6 April 2016

Ceased on 9 April 2018

Nature of control:

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Kitemanor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Brian O.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Brian O.

Diane M.

Accounts Documents

Company filings

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