Kitform Promotional Products Ltd in Birmingham, B35 7AZ

Description

Data updated on: 01-11-2023

Kitform Promotional Products Ltd can be reached at Birmingham at Unit 2 Marlin Office Village. Anyone can search for the company by the zip code - B35 7AZ. The enterprise has been in business on the English market for nineteen years. The enterprise is registered under the number 05410686 and its last known status is active. The firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-01.

In order to satisfy their customer base, the business is continually being controlled by a team of two directors who are John S. and Anne S.. Their constant collaboration has been of pivotal importance to the following business since 2005.

Executives with significant control over the firm are: Anne S. owns 1/2 or less of company shares. John S. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11	-22 965	-36 297	-47 296	-31 433	-2 197

Balance Sheet
Cash Bank In Hand	20	8 528	1 673	2 099	8 350	7 734
Cash Bank On Hand						7 734	3 502	2 441
Current Assets	76 856	74 063	57 715	62 308	57 355	71 623	97 660	93 178
Debtors	65 991	56 227	46 510	53 252	46 687	56 243	89 158	85 675
Intangible Fixed Assets	50 400	46 800	43 200	39 600	36 000	32 400
Property Plant Equipment						2 606	2 526	1 894
Stocks Inventory	10 845	9 308	9 532	6 957	2 318	7 646
Tangible Fixed Assets	9 887	7 415	6 177	4 633	3 474	2 606
Total Inventories						7 646	5 000	5 062
Net Assets Liabilities Including Pension Asset Liability	11	-22 965

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9	-22 967	-36 299	-47 298	-31 435	-2 199
Shareholder Funds	11	-22 965	-36 297	-47 296	-31 433	-2 197

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 600	43 200	46 800
Accumulated Depreciation Impairment Property Plant Equipment						21 140	21 982	22 614
Average Number Employees During Period							2	2
Creditors						108 826	128 887	120 163
Creditors Due Within One Year		151 243	143 389	153 837	128 262	108 826
Fixed Assets	60 287	54 215	49 377	44 233	39 474	35 006	31 326	27 094
Increase From Amortisation Charge For Year Intangible Assets							3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment							842	632
Intangible Assets						32 400	28 800	25 200
Intangible Assets Gross Cost						72 000	72 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 600	25 200	28 800	32 400	36 000	39 600
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600	3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000	72 000	72 000
Net Current Assets Liabilities	-60 276	-77 180	-85 674	-91 529	-70 907	-37 203	-31 227	-26 985
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						23 746	24 508
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			699
Tangible Fixed Assets Cost Or Valuation	23 047	23 047	23 746	23 746	23 746
Tangible Fixed Assets Depreciation	13 160	15 632	17 569	19 113	20 272	21 140
Tangible Fixed Assets Depreciation Charged In Period			1 937	1 544	1 159	868
Total Additions Including From Business Combinations Property Plant Equipment							762
Total Assets Less Current Liabilities	11	-22 965	-36 297	-47 296	-31 433	-2 197	99	109
Creditors Due Within One Year Total Current Liabilities	137 132	151 243
Tangible Fixed Assets Depreciation Charge For Period		2 472

Company staff

John S.

Role: Secretary

Appointed: 01 April 2005

Latest update: 28 April 2024

John S.

Role: Director

Appointed: 01 April 2005

Latest update: 28 April 2024

Anne S.

Role: Director

Appointed: 01 April 2005

Latest update: 28 April 2024

People with significant control

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John S.

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 March 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Kitform Promotional Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Anne S.

Anne S.

People with significant control

Anne S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Kitform Promotional Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Anne S.

Anne S.

People with significant control

Anne S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016