Kitsilva Ltd in Woking, GU22 0NT

Description

Data updated on: 01-11-2023

Kitsilva Ltd has existed in the United Kingdom for at least nine years. Started with registration number 09381063 in the year 2015, the firm is registered at 183 Saunders Lane, Woking GU22 0NT. This business's principal business activity number is 47990 meaning Other retail sale not in stores, stalls or markets. Kitsilva Limited reported its latest accounts for the financial period up to 2023-01-31. Its latest annual confirmation statement was filed on 2023-01-09.

As found in the enterprise's directors directory, since Fri, 9th Jan 2015 there have been two directors: Christopher W. and Sharon W..

Executives who have control over the firm are as follows: Sharon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	64 079

Balance Sheet
Current Assets	117 978	76 679	17 780	12 761	14 814	16 726	20 445	21 909
Net Assets Liabilities		59 599	10 169	9 092	11 943	14 263	17 288
Cash Bank In Hand	96 338
Debtors	21 488
Net Assets Liabilities Including Pension Asset Liability	64 079
Stocks Inventory	152
Tangible Fixed Assets	2 320

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 979
Shareholder Funds	64 079

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 400	2 682
Average Number Employees During Period			3	3	2	2	2	2
Creditors		18 838	8 295	3 804	4 377	3 798	2 041	4 987
Fixed Assets	2 320	1 578	591	17	1 506	1 335	1 284	3 414
Net Current Assets Liabilities	61 759	58 021	9 578	9 075	10 437	12 928	16 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		180	93	118				247
Total Assets Less Current Liabilities	64 079	59 599	10 169	9 092	11 943	14 263	17 288
Creditors Due Within One Year	56 219
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	2 975
Tangible Fixed Assets Cost Or Valuation	2 975
Tangible Fixed Assets Depreciation	655
Tangible Fixed Assets Depreciation Charged In Period	655

Company staff

Christopher W.

Role: Director

Appointed: 09 January 2015

Latest update: 26 February 2024

Sharon W.

Role: Director

Appointed: 09 January 2015

Latest update: 26 February 2024

People with significant control

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-09
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Kitsilva Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Sharon W.

People with significant control

Sharon W.

Christopher W.

Accounts Documents

Company filings

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