Kiva Associates Ltd in Farnham, GU9 8JJ

Description

Data updated on: 01-11-2023

Kiva Associates Ltd with reg. no. 07924087 has been on the market for twelve years. The Private Limited Company can be found at Foxacre, Swingate Road in Farnham and their post code is GU9 8JJ. This company's SIC code is 70229 - Management consultancy activities other than financial management. Kiva Associates Limited filed its account information for the period up to 31st January 2023. Its most recent annual confirmation statement was submitted on 8th January 2023.

When it comes to the following company's register, since 2nd July 2021 there have been two directors: Gary B. and Annalise B..

Executives with significant control over the firm are: Gary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annalise B. 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	2013-01-31	2014-01-31	2015-01-31	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

Balance Sheet
Current Assets	4 855	19 012	22 666	64 131	40 442	39 784	40 740	98 004	86 462	112 762	195 739
Net Assets Liabilities				39 970	36 460	30 011	30 359	59 248	70 520	88 654	148 107
Cash Bank In Hand	4 855	6 523	12 523	49 487
Debtors		12 489	10 143	14 644
Net Assets Liabilities Including Pension Asset Liability	2 392	8 442	11 931	39 970
Tangible Fixed Assets	336	1 695	1 018	509

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	2 382	8 432	11 921	39 960

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				564	1 834						359
Average Number Employees During Period							1	1	1	1	2
Creditors				24 106	23 148	12 953	11 624	39 287	15 942	25 124	47 961
Fixed Assets				509			1 243	531		1 016	477
Net Current Assets Liabilities	2 056	6 747	10 913	39 461	38 294	30 011	29 116	58 717	70 520	87 638	147 989
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 061	21 000						211
Total Assets Less Current Liabilities				40 534	38 294	30 011	30 359	59 248	70 520	88 654	148 466
Advances Credits Directors	10	5 770	4 983
Advances Credits Made In Period Directors		5 760	4 000
Advances Credits Repaid In Period Directors			4 787
Capital Employed	2 392	8 442	11 931	39 970
Creditors Due Within One Year	2 799	12 265	11 753	24 670
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		1 527
Tangible Fixed Assets Cost Or Valuation	504	2 031	2 031	2 031
Tangible Fixed Assets Depreciation	168	336	1 013	1 522
Tangible Fixed Assets Depreciation Charged In Period		168	677	509

Company staff

Gary B.

Role: Director

Appointed: 02 July 2021

Latest update: 21 February 2024

Annalise B.

Role: Director

Appointed: 25 January 2012

Latest update: 21 February 2024

People with significant control

Gary B.

Notified on 2 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Annalise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	10 October 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 June 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Kiva Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Annalise B.

People with significant control

Gary B.

Annalise B.

Accounts Documents

Company filings

Filing category

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