Kitexa Limited in Bristol, BS15 1NT

Description

Data updated on: 01-11-2023

Kitexa Limited is officially located at Bristol at 5 Anglo Office Park. You can find the firm using the area code - BS15 1NT. Kitexa's launching dates back to 2018. The enterprise is registered under the number 11137299 and company's current status is active. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-07.

There is a single managing director at present managing the firm, specifically John H. who has been performing the director's duties for 6 years.

John H. is the individual who controls 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	27 653	229	7 187	47 999	16 458	2 911
Current Assets	27 753	329	7 287	48 099	16 558	2 911
Debtors	100	100	100	100	100
Net Assets Liabilities			-26 471	-38 502	-54 609	-72 077
Other Debtors	100
Property Plant Equipment	4 250	4 250	3 400	2 720	2 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			850	1 530	2 074
Average Number Employees During Period	1	1	1	1	1	1
Creditors	33 704	33 754	37 158	50 000	42 100	35 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 601
Disposals Property Plant Equipment						4 711
Dividends Paid	6 000	26 500	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			850	680	544	527
Net Current Assets Liabilities	-5 951	-33 425	-29 871	8 778	-15 146	-36 349
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors	33 704
Par Value Share			1	1	1	1
Profit Loss	4 199	-974	27 704	-12 031	-16 107	-17 468
Property Plant Equipment Gross Cost	4 250	4 250	4 250	4 250	4 711
Total Additions Including From Business Combinations Property Plant Equipment	4 250				461
Total Assets Less Current Liabilities	-1 701	-29 175	-26 471	11 498	-12 509	-36 349

Company staff

John H.

Role: Director

Appointed: 08 January 2018

Latest update: 12 May 2024

People with significant control

John H.

Notified on 8 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Kitexa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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