Kite Miller Ltd in Sheffield, S21 1TZ

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Kite Miller Ltd, the company which is located at Suite 112 Westthorpe Innovation Centre, Westhopre Fields Road, Killamarsh, Sheffield. That would make 10 years Kite Miller has been in the United Kingdom, as the company was established on 18th June 2014. The reg. no. is 09090975 and the area code is S21 1TZ. Although currently it is referred to as Kite Miller Ltd, it had the name changed. The firm was known under the name Practice Pay until 27th January 2015, then it was changed to Kite Payroll. The definitive switch took place on 5th January 2017. This enterprise's principal business activity number is 69202 which stands for Bookkeeping activities. Kite Miller Limited filed its latest accounts for the financial period up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-06-18.

As stated, the limited company was established in 2014 and has so far been governed by three directors, and out of them two (James M. and Rachel M.) are still participating in the company's duties.

Previous company's names
Kite Miller Ltd 2017-01-05
Kite Payroll Limited 2015-01-27
Practice Pay Limited 2014-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-788

Balance Sheet
Cash Bank On Hand		12 526	26 627	31 376	29 811	44 657	73 767	67 365	18 816
Current Assets	844	12 817	26 998	33 118	35 662	48 102	78 196	78 927	32 238
Debtors	554	291	371	1 742	5 851	3 445	4 429	11 562	13 422
Net Assets Liabilities		5 834	14 452	12 191	22 467	13 109	26 001	38 920	14 712
Other Debtors				162	532	1 128	1 398		1 135
Property Plant Equipment		1 740	726	841	3 579	2 514	2 353	4 086	10 689
Cash Bank In Hand	290
Net Assets Liabilities Including Pension Asset Liability	-788
Tangible Fixed Assets	2 754

Capital & Reserves
Called Up Share Capital	90
Profit Loss Account Reserve	-878
Shareholder Funds	-788

Other Financial Data
Accrued Liabilities							525	1 420	550
Accumulated Depreciation Impairment Property Plant Equipment		1 331	2 345	2 027	4 022	6 486	9 478	12 459	19 532
Additions Other Than Through Business Combinations Property Plant Equipment								4 714	13 676
Amounts Owed By Related Parties								8 364	6 173
Average Number Employees During Period					2	2	2	6	9
Creditors		6 475	9 646	17 322	9 078	15 802	24 598	19 772	10 936
Increase From Depreciation Charge For Year Property Plant Equipment			1 014	1 140	1 995	2 464	2 992	2 978	7 073
Net Current Assets Liabilities	644	10 917	23 720	28 672	27 966	26 397	48 246	54 606	14 959
Other Creditors		6 475	9 646	17 322	9 078	15 802	24 598	1 673
Other Remaining Borrowings							24 598	19 772	10 936
Prepayments							1 398	1 549	2 371
Property Plant Equipment Gross Cost		3 071	3 071	2 868	7 601	9 000	11 831	16 545	30 221
Taxation Social Security Payable							27 273	20 672	8 889
Total Assets Less Current Liabilities	3 398	12 657	24 446	29 513	31 545	28 911	50 599	58 692	25 648
Total Borrowings							24 598	19 772	10 936
Trade Creditors Trade Payables				1 152	226	90	999	556	7 840
Trade Debtors Trade Receivables		291	371	1 580	5 319	2 317	3 031	1 649	3 743
Company Contributions To Money Purchase Plans Directors							652	886	1 156
Director Remuneration							32 037	39 600	42 285
Creditors Due After One Year	4 186
Creditors Due Within One Year	200
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 458
Disposals Property Plant Equipment				1 458
Number Shares Allotted	90
Other Taxation Social Security Payable		1 700	3 078	2 979	7 155	21 300	27 580
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal		348	348
Share Capital Allotted Called Up Paid	90
Tangible Fixed Assets Additions	3 071
Tangible Fixed Assets Cost Or Valuation	3 071
Tangible Fixed Assets Depreciation	317
Tangible Fixed Assets Depreciation Charged In Period	317
Total Additions Including From Business Combinations Property Plant Equipment				1 255	4 733	1 399	2 831

Company staff

James M.

Role: Director

Appointed: 18 June 2014

Latest update: 6 March 2024

Rachel M.

Role: Director

Appointed: 18 June 2014

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: James M. owns 1/2 or less of company shares. Rachel M. owns 1/2 or less of company shares.

James M.

Notified on 18 June 2016

Nature of control:

1/2 or less of shares

Rachel M.

Notified on 18 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	18 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Kite Miller Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Rachel M.

Debra L.

People with significant control

James M.

Rachel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kite Miller Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Rachel M.

Debra L.

People with significant control

James M.

Rachel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015