Kitking Limited in Loughborough, LE11 5RA

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www.kitking.co.uk

Description

Data updated on: 01-11-2023

Kitking Limited can be contacted at Unit 1 & 2 Weldon Road, in Loughborough. The company's post code is LE11 5RA. Kitking has been actively competing on the market since the company was established in 2008. The company's Companies House Reg No. is 06779230. The company known today as Kitking Limited was known as The Kitking up till 13th January 2009 when the name was changed. This firm's registered with SIC code 14190 and has the NACE code: Manufacture of other wearing apparel and accessories n.e.c.. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-11-02.

1 transaction have been registered in 2013 with a sum total of £210. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

Considering this specific enterprise's size, it became necessary to acquire extra executives: Depal P. and Parishaben P. who have been working as a team since December 2019 to fulfil their statutory duties for this specific firm.

Previous company's names
Kitking Limited 2009-01-13
The Kitking Limited 2008-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	104 427	191 861	442 676	677 190	964 801

Balance Sheet
Cash Bank In Hand	100	134 993	171 160	346 445	545 564	703 302
Cash Bank On Hand						703 302	1 087 046	1 346 375	1 806 188	234 950	772 881	83 769	818 637
Current Assets	100	195 660	281 532	470 187	753 010	1 034 336	1 488 565	1 861 453	2 212 024	2 688 491	3 541 852	3 653 174	4 949 997
Debtors		17 867	14 102	18 872	19 696	26 339	14 924	97 203	16 274	2 121 158	2 247 147	2 317 933	3 008 907
Intangible Fixed Assets		8 000	6 000	4 000	2 000
Net Assets Liabilities						964 801	1 321 234	1 622 053	1 936 490	2 214 675	2 223 431	2 485 680	2 666 874
Net Assets Liabilities Including Pension Asset Liability	100	104 427	191 861	442 676	677 190	964 801
Other Debtors						13 237		75 941	10 557		27 497	38 423	25 931
Property Plant Equipment						65 028	20 608	22 493	19 472	21 423	34 768	122 299	135 898
Stocks Inventory		42 800	96 270	104 870	187 750	304 695
Tangible Fixed Assets		47 004	47 957	226 255	221 788	204 449
Total Inventories						304 695	386 595	417 875	389 562	332 383	521 824	1 251 472	1 122 453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		104 327	191 761	442 576	677 090	964 701
Shareholder Funds	100	104 427	191 861	442 676	677 190	964 801

Other Financial Data
Amount Specific Advance Or Credit Directors								75 941	6 559
Amount Specific Advance Or Credit Made In Period Directors								75 941		117 271
Amount Specific Advance Or Credit Repaid In Period Directors									82 500	110 712
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						66 669	15 856	19 803	22 824	25 071	28 973	42 328	60 947
Average Number Employees During Period							20	19	23	21	25	28	26
Creditors						260 978	323 239	257 619	291 306	491 169	568 136	474 987	481 338
Creditors Due Within One Year		146 237	143 628	245 095	283 134	260 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment							54 322				3 961	1 313
Disposals Investment Property Fair Value Model								139 421
Disposals Property Plant Equipment							99 064	49 249			4 372	10 500
Fixed Assets		55 004	53 957	230 255	223 788	204 449	160 029	22 493	19 472	21 423	34 768	122 299	135 898
Increase From Depreciation Charge For Year Property Plant Equipment							3 509	3 947	3 021	2 247	7 863	14 668	18 619
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	0	10 000	10 000	10 000	10 000
Investment Property						139 421	139 421
Investment Property Fair Value Model						139 421	139 421
Net Current Assets Liabilities	100	49 423	137 904	225 092	469 876	773 358	1 165 326	1 603 834	1 920 718	2 197 322	2 760 869	2 861 605	3 046 289
Number Shares Allotted			100	100	100	100
Other Creditors						17 947	31 692	22 233	33 501	19 556	177 423	53 180	267 536
Other Taxation Social Security Payable						155 885	140 726	136 321	131 287	203 908	173 315	46 393	442 861
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						131 697	36 464	42 296	42 296	46 494	63 741	164 627	196 845
Provisions For Liabilities Balance Sheet Subtotal						13 006	4 121	4 274	3 700	4 070	4 070	23 237	33 975
Provisions For Liabilities Charges				12 671	16 474	13 006
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		84 690	16 484	217 064	29 202	756
Tangible Fixed Assets Cost Or Valuation	0	58 990	64 938	256 130	270 362	271 118
Tangible Fixed Assets Depreciation	0	11 986	16 981	29 875	48 574	66 669
Tangible Fixed Assets Depreciation Charged In Period			7 629	24 213	22 676	18 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 634	11 319	3 977
Tangible Fixed Assets Disposals		-25 700	10 536	25 872	14 970
Total Additions Including From Business Combinations Property Plant Equipment							3 831	55 081		4 198	13 441	111 386	32 218
Total Assets Less Current Liabilities	100	104 427	191 861	455 347	693 664	977 807	1 325 355	1 626 327	1 940 190	2 218 745	2 795 637	2 983 904	3 182 187
Trade Creditors Trade Payables						87 146	150 821	99 065	126 518	267 705	119 945	312 332	1 121 311
Trade Debtors Trade Receivables						13 102	14 924	21 262	5 717	31 158	1 793	1 653	773 552
Amounts Owed By Group Undertakings										2 090 000	2 217 857	2 277 857	2 209 424
Amounts Owed To Group Undertakings											228 436	255 896
Bank Borrowings Overdrafts											568 136	474 987	481 338
Total Increase Decrease From Revaluations Property Plant Equipment											8 178
Creditors Due Within One Year Total Current Liabilities		146 237
Intangible Fixed Assets Additions		10 000
Tangible Fixed Assets Depreciation Charge For Period		11 986

Company staff

Depal P.

Role: Director

Appointed: 17 December 2019

Latest update: 24 February 2024

Parishaben P.

Role: Director

Appointed: 17 December 2019

Latest update: 24 February 2024

People with significant control

The companies with significant control over this firm are as follows: A. Mistry Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough at Meadow Lane, LE11 1HL, Leicestershire and was registered as a PSC under the reg no 12327093.

A. Mistry Group Limited

Address: Unit 5 Falcon Business Park Meadow Lane, Loughborough, Leicestershire, LE11 1HL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales Companies Registry

Registration number 12327093

Notified on 17 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard S.

Notified on 6 April 2016

Ceased on 17 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	14 October 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	1 October 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	30 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Solihull Metropolitan Borough Council	1	£ 210.00
2013-03-07	PC96711		£ 210.00	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Solihull Metropolitan Borough Council

£ 210.00

2013-03-07

PC96711

£ 210.00

Children & Education Services

Kitking Limited

General information

Name:

Office Address:

Contact information

Website

www.kitking.co.uk

Description

Financial data based on annual reports

Company staff

Depal P.

Parishaben P.

Richard S.

People with significant control

A. Mistry Group Limited

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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