Kitsco Limited in Mitcham, CR4 4LB

Description

Data updated on: 01-11-2023

07559265 is the registration number of Kitsco Limited. The firm was registered as a Private Limited Company on 10th March 2011. The firm has existed on the market for 13 years. This company can be contacted at 1 Cricket Green in Mitcham. The head office's zip code assigned to this place is CR4 4LB. This business's declared SIC number is 85100 meaning Pre-primary education. Kitsco Ltd released its latest accounts for the period up to 2022-07-31. The firm's most recent confirmation statement was filed on 2023-02-25.

At the moment, the directors enumerated by the firm are: Kolawole O. chosen to lead the company 13 years ago and Olufunmilola O. chosen to lead the company in 2011.

Kolawole O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	26 749	71 084	84 890	88 158	53 240

Balance Sheet
Cash Bank On Hand										55 952	130 760
Current Assets	100	1 040	12 086	2 353	2 833	3 849	79 469	115 637	42 985	55 952	130 760
Net Assets Liabilities						53 240	80 502	96 263	117 285	171 562	253 817
Property Plant Equipment										1 335 000	1 335 000
Cash Bank In Hand	100	1 040	12 087
Intangible Fixed Assets		90 000	80 000
Net Assets Liabilities Including Pension Asset Liability	100	26 749	71 084	84 890	88 158	53 240
Tangible Fixed Assets		421 905	420 091

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		26 649	70 984
Shareholder Funds	100	26 749	71 084	84 890	88 158	53 240

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										90 000	100 000
Average Number Employees During Period								16	16	16	16
Creditors						356 639	443 553	512 240	516 753	475 551	493 274
Fixed Assets		511 905	500 091	487 298	474 163	1 735 000	1 725 000	1 715 000	1 705 000	1 695 000	1 685 000
Increase From Amortisation Charge For Year Intangible Assets											10 000
Intangible Assets										360 000	350 000
Intangible Assets Gross Cost										450 000	450 000
Net Current Assets Liabilities	100	-193 767	-145 410	-126 912	-118 937	-352 790	364 084	396 603	473 768	419 599	-362 514
Property Plant Equipment Gross Cost										1 335 000	1 335 000
Total Assets Less Current Liabilities	100	318 138	354 682	360 386	355 226	1 382 210	1 360 916	1 318 397	1 231 232	1 275 401	1 322 486
Description Share Type	100
Creditors Due After One Year		291 389	283 598	275 496	267 068	1 328 970
Creditors Due Within One Year		194 807	157 496	129 265	121 770	356 639
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period		26 649	55 872	18 069
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		424 709
Tangible Fixed Assets Cost Or Valuation		424 709	424 709
Tangible Fixed Assets Depreciation		2 804	5 938
Tangible Fixed Assets Depreciation Charged In Period		2 804	3 134

Company staff

Kolawole O.

Role: Director

Appointed: 10 March 2011

Latest update: 6 April 2024

Olufunmilola O.

Role: Director

Appointed: 10 March 2011

Latest update: 6 April 2024

People with significant control

Kolawole O.

Notified on 10 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-03-10
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Kitsco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kolawole O.

Olufunmilola O.

People with significant control

Kolawole O.

Accounts Documents

Company filings

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