Kitfair Limited in London, N20 0RA

Description

Data updated on: 01-11-2023

Kitfair Limited with Companies House Reg No. 01885317 has been a part of the business world for 39 years. This particular Private Limited Company can be found at Mountview Court 1148 High Road, Whetstone, London and their postal code is N20 0RA. This business's SIC and NACE codes are 47710 which stands for Retail sale of clothing in specialised stores. Its most recent financial reports were submitted for the period up to 2021-09-30 and the latest annual confirmation statement was released on 2022-03-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 216	30 206	9 569	21 816	26 133	44 240

Balance Sheet
Current Assets	71 104	70 915	66 544	59 249	82 874	91 473	63 549	124 248	138 991	232 515	204 372
Net Assets Liabilities						44 240	43 203	78 740	96 639	109 333	48 659
Cash Bank On Hand								45 568	72 694	127 416	141 236
Debtors	10 125	3 418	5 270					450	3 434	15 615	44 676
Other Debtors								450	3 434	15 615	30 813
Property Plant Equipment								366	1 256	1 901	1 780
Total Inventories								78 230	62 863	89 484	18 460
Net Assets Liabilities Including Pension Asset Liability	39 216	30 206	9 569	21 816	26 133	44 240
Stocks Inventory	60 979	67 497	61 274
Tangible Fixed Assets	1 415	1 061	1 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 116	30 106	9 469	21 716	26 033
Shareholder Funds	39 216	30 206	9 569	21 816	26 133	44 240

Other Financial Data
Creditors						49 229	22 325	45 892	43 608	46 667	36 667
Depreciation Amortisation Impairment Expense						217	163	122
Fixed Assets	1 415	1 061	1 544	1 158	869	652	489	367
Net Current Assets Liabilities	37 801	29 145	66 544	20 658	25 264	43 588	42 714	78 356	95 383	154 099	83 546
Other Operating Expenses Format2							136 607	147 669
Other Operating Income Format2								422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			450	450	1 340	1 344	1 490
Profit Loss						46 709	45 599	99 149			-10 674
Raw Materials Consumables Used						165 122	182 709	141 617
Staff Costs Employee Benefits Expense						42 079	46 820	47 038
Tax Tax Credit On Profit Or Loss On Ordinary Activities						136 147	147 991
Total Assets Less Current Liabilities	39 216	30 206	68 088	30 936	26 133	44 240	43 203	78 722	96 639	156 000	85 326
Turnover Revenue						390 274	423 282	435 173
Accumulated Depreciation Impairment Property Plant Equipment								29 478	29 896	31 037	31 947
Average Number Employees During Period								3	3	4	2
Increase From Depreciation Charge For Year Property Plant Equipment									418	1 141	910
Other Creditors								26 053	21 246	18 405	9 624
Other Taxation Social Security Payable								19 839	4 940	16 188	3 675
Property Plant Equipment Gross Cost								29 844	31 152	32 938	33 727
Total Additions Including From Business Combinations Property Plant Equipment									1 308	1 786	789
Trade Creditors Trade Payables									17 422	40 490	97 527
Bank Borrowings Overdrafts										46 667	36 667
Dividends Paid											50 000
Trade Debtors Trade Receivables											13 863
Accruals Deferred Income			4 300	9 120
Creditors Due After One Year			58 519
Creditors Due Within One Year	33 303	41 770	54 219	39 041	58 950	49 229
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 095	29 095	29 844
Tangible Fixed Assets Depreciation	27 680	28 034	28 300

Company staff

Charles D.

Role: Director

Appointed: 25 February 2014

Latest update: 25 February 2024

Yvette D.

Role: Secretary

Appointed: 05 March 1991

Latest update: 25 February 2024

People with significant control

Charles D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yvette D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adil D.

Notified on 6 April 2016

Ceased on 19 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Kitfair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

Yvette D.

Adil D.

People with significant control

Charles D.

Yvette D.

Adil D.

Accounts Documents

Company filings

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