Kitshack Limited in Potters Bar, EN6 3DQ

Description

Data updated on: 01-11-2023

Kitshack Limited with the registration number 07224490 has been competing in the field for fourteen years. This particular Private Limited Company is located at Unit 6 The Enterprise Centre, Cranborne Road in Potters Bar and its postal code is EN6 3DQ. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Kitshack Ltd released its account information for the financial year up to 2023-04-30. The business most recent annual confirmation statement was released on 2023-05-17.

Our information describing this particular firm's members shows that there are two directors: Harald K. and David T. who were appointed to their positions on 2018-05-18. What is more, the director's efforts are supported by a secretary - Mark S., who joined the following firm in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	551 960	704 788	66 290	65 381
Current Assets	778 115	979 224	773 836	766 756	100
Debtors	226 155	274 436	707 546	701 375	100	100	100
Other Debtors	9 099	956	942	1 375	100	100	100
Property Plant Equipment	74 582	15 211	9 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	54 374	15 503	20 989	5 970	5 970	5 970
Amounts Owed By Related Parties	200 000	250 000	700 000	700 000
Average Number Employees During Period	1	1		3	3	3	3
Corporation Tax Payable	10 183	29 148
Corporation Tax Recoverable		1 445
Creditors	53 126	77 561	31 803	7 365
Current Tax For Period	10 183	29 148	20 479	2 373
Increase Decrease In Current Tax From Adjustment For Prior Periods	3 857	815
Increase From Depreciation Charge For Year Property Plant Equipment		14 779		3 800
Net Current Assets Liabilities	724 989	901 663	742 033	759 391	100	100	100
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid		100
Other Creditors	1 502	1 499	4 675	4 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		27 931		18 819
Other Disposals Property Plant Equipment		50 488		24 745
Other Taxation Social Security Payable	15 531	14 530	20 479	2 373
Par Value Share		1		1
Profit Loss	202 326	117 303
Property Plant Equipment Gross Cost	128 956	30 714	30 715	5 970	5 970	5 970
Total Assets Less Current Liabilities	799 571	916 874	751 759	759 391
Total Current Tax Expense Credit	14 040	29 963
Trade Creditors Trade Payables	25 910	32 384	6 649	143
Trade Debtors Trade Receivables	17 056	22 035	6 604
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		47 754
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		25 719

Company staff

Harald K.

Role: Director

Appointed: 18 May 2018

Latest update: 16 April 2024

David T.

Role: Director

Appointed: 18 May 2018

Latest update: 16 April 2024

Mark S.

Role: Secretary

Appointed: 15 April 2010

Latest update: 16 April 2024

People with significant control

The companies that control this firm include: Buff Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Potters Bar at The Enterprise Centre, Cranborne Road, EN6 3DQ and was registered as a PSC under the registration number 03455652.

Buff Uk Limited

Address: Unit 6 The Enterprise Centre, Cranborne Road, Potters Bar, EN6 3DQ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Enngland And Wales

Registration number 03455652

Notified on 31 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Original Buff S.A.

Address: C/Franca 16 08700 Igualada, Barcelona, Spain

Legal authority Company Act Spain

Legal form Limited Company

Country registered Spain

Place registered Spain

Registration number A58034000

Notified on 17 May 2018

Ceased on 31 July 2021

Nature of control:

over 3/4 of shares

Julian P.

Notified on 6 April 2016

Ceased on 17 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Kitshack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harald K.

David T.

Mark S.

Julian P.

People with significant control

Buff Uk Limited

Original Buff S.A.

Julian P.

Accounts Documents

Company filings

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