Kitemast Limited in Swansea Vale, SA7 0AJ

Description

Data updated on: 01-11-2023

This business called Kitemast was registered on 2004-03-29 as a Private Limited Company. The company's office can be reached at Swansea Vale on 11 Axis Court, 11 Axis Court Mallard Way. Should you need to reach the company by post, the post code is SA7 0AJ. The company registration number for Kitemast Limited is 05086806. The company's declared SIC number is 56103 which means Take-away food shops and mobile food stands. Kitemast Ltd filed its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-29.

For the limited company, just about all of director's assignments have so far been carried out by Sai C. who was chosen to lead the company in 2004 in April. In order to provide support to the directors, the limited company has been using the skills of Sau C. as a secretary since the appointment on 2004-04-16.

Sai C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	115 849	115 403	119 134	121 008	126 338	137 692

Balance Sheet
Current Assets	97 381	120 313	177 273	177 338	177 432	175 332	175 426	176 877	177 378	190 404	190 332	200 602
Net Assets Liabilities						137 692	141 783	144 838	139 736	153 181	153 329	118 828
Cash Bank In Hand	38 301	118 284	175 208	175 295	175 383
Debtors	57 080	29	65	43	49
Intangible Fixed Assets	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	115 849	115 403	119 134	121 008	126 338	137 692
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	46 880	46 731	46 582	48 575	48 245

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	115 847	115 401	119 132	121 006	126 336
Shareholder Funds	115 849	115 403	119 134	121 008	126 338	137 692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 500	3 500	5 500	5 750	7 000
Average Number Employees During Period								3	3	4	4	4
Creditors						86 555	82 960	77 415	82 577	79 767	79 123	122 533
Fixed Assets	47 880	47 731	47 582	49 575	49 245	48 915	49 317	48 876	48 435	48 044	47 870	47 759
Net Current Assets Liabilities	67 969	67 672	71 552	71 433	77 093	88 777	92 466	99 462	94 801	110 637	111 209	78 069
Total Assets Less Current Liabilities	115 849	115 403	119 134	121 008	126 338	137 692	141 783	144 838	143 236	158 681	159 079	125 828
Creditors Due Within One Year	29 412	52 641	105 721	105 905	100 339	86 555
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				2 200
Tangible Fixed Assets Cost Or Valuation	55 733	55 733	55 733	57 933	57 933
Tangible Fixed Assets Depreciation	8 853	9 002	9 151	9 358	9 688
Tangible Fixed Assets Depreciation Charged In Period		149	149	207	330

Company staff

Sau C.

Role: Secretary

Appointed: 16 April 2004

Latest update: 26 March 2024

Sai C.

Role: Director

Appointed: 16 April 2004

Latest update: 26 March 2024

People with significant control

Sai C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 September 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kitemast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sau C.

Sai C.

Markright Company Formations Limited

Markright Nominees Limited

People with significant control

Sai C.

Accounts Documents

Company filings

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