Kz It Training Ltd in Norwich, NR3 1RB

Description

Data updated on: 11-07-2016

Located at King Street House, Norwich NR3 1RB Kz It Training Ltd was a Private Limited Company and issued a 07350984 Companies House Reg No. It had been launched fourteen years ago before was dissolved on Monday 11th July 2016.

For this particular business, the majority of director's tasks have so far been fulfilled by Martin D., Ian H. and Kazimierz Z.. When it comes to these three executives, Kazimierz Z. had been with the business for the longest time, having become a vital part of company's Management Board on Thursday 19th August 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31
Currency	GBP	GBP
Net Worth	239 356	2 542 803

Balance Sheet
Cash Bank In Hand	52 761	1 920 345
Current Assets	90 638	2 348 830
Debtors	9 762	371 857
Net Assets Liabilities Including Pension Asset Liability	239 356	2 542 803
Stocks Inventory	28 115	56 628
Tangible Fixed Assets	171 664	266 514
Trade Debtors	9 762	371 857

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	239 355	2 542 802
Shareholder Funds	239 356	2 542 803

Other Financial Data
Company Contributions To Defined Benefit Schemes Directors	9 000	36 000
Director Remuneration	140 000	860 964
Director Remuneration Benefits Including Payments To Third Parties	149 000	896 964
Administrative Expenses	601 565	892 678
Average Number Employees During Period	9	21
Bad Debts Written Off		36 855
Cost Sales	1 019 024	1 638 545
Creditors Due Within One Year	22 946	72 541
Depreciation Tangible Fixed Assets Expense	39 862	48 323
Fixed Assets	171 664	266 514
Gross Profit Loss	1 200 861	3 824 281
Interest Payable Similar Charges	16 452	5 164
Net Current Assets Liabilities	67 692	2 276 289
Number Shares Allotted	1	1
Operating Profit Loss	599 296	2 931 603
Other Interest Receivable Similar Income	2 665	18 662
Par Value Share	1	1
Pension Costs	33 647	87 845
Profit Loss For Period	489 355	2 553 447
Profit Loss On Ordinary Activities Before Tax	585 509	2 945 101
Share Capital Allotted Called Up Paid	1	1
Social Security Costs	43 693	108 951
Staff Costs	787 607	1 761 248
Stocks Raw Materials Consumables	28 115	56 628
Tangible Fixed Assets Additions		187 564
Tangible Fixed Assets Cost Or Valuation	231 760	419 324
Tangible Fixed Assets Depreciation	60 096	152 810
Tangible Fixed Assets Depreciation Charged In Period		92 714
Taxation Social Security Due Within One Year	3 669	9 851
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	96 154	391 654
Tax On Profit Or Loss On Ordinary Activities	96 154	391 654
Total Assets Less Current Liabilities	239 356	2 542 803
Total Dividend Payment	250 000	250 000
Trade Creditors Within One Year	19 277	62 690
Turnover Gross Operating Revenue	2 219 885	5 462 826
U K Current Corporation Tax	96 154	391 654
U K Current Corporation Tax On Income For Period	96 154	391 654
Wages Salaries	710 267	1 564 452

Company staff

Martin D.

Role: Director

Appointed: 15 June 2012

Latest update: 21 March 2023

Ian H.

Role: Director

Appointed: 04 May 2012

Latest update: 21 March 2023

Kazimierz Z.

Role: Director

Appointed: 19 August 2010

Latest update: 21 March 2023

Accounts Documents

Account next due date	31 May 2014
Account last made up date	31 August 2012
Return next due date	16 September 2013
Return last made up date	19 August 2012

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 January 2013

Kz It Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Ian H.

Kazimierz Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies