Kaiasm Ltd in Frome, BA11 4NT

Description

Data updated on: 01-11-2023

This particular Kaiasm Ltd business has been operating in this business field for at least fourteen years, as it's been established in 2010. Started with registration number 07370347, Kaiasm is categorised as a Private Limited Company located in Hillmarton Ridgeway, Frome BA11 4NT. It 's been 4 years from the moment Kaiasm Ltd is no longer featured under the business name Search Johnston. This business's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Kaiasm Limited reported its latest accounts for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-09.

Currently, the following firm is managed by just one director: Liam M., who was appointed in September 2010. Since 2010-09-09 Stephen J., had been functioning as a director for the following firm up to the moment of the resignation 13 years ago. To find professional help with legal documentation, this particular firm has been using the skills of Sarah J. as a secretary since 2021.

Previous company's names
Kaiasm Ltd 2020-06-24
Search Johnston Limited 2010-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 752	3 761	33 426	14 871	3 807	38 921

Balance Sheet
Cash Bank On Hand						34 585	110 397	240 953	574 462	436 966	498 378	428 562
Current Assets	100 937	65 230	87 790	53 836	33 920	132 755	187 008	391 926	723 044	565 828	573 619	860 195
Debtors	78 392	11 811	45 901	14 342	7 150	98 170	76 611	150 973	148 582	128 862	75 241	431 633
Net Assets Liabilities						38 921	91 186	235 554	514 738	548 882	253 746	554 454
Other Debtors						5 626	12 811	40 153	54 446	29 262	7 501	320 723
Property Plant Equipment						6 777	6 534	6 190	10 305	10 018	12 242	16 833
Cash Bank In Hand	21 510	52 852	31 674	31 378	26 770	34 585
Net Assets Liabilities Including Pension Asset Liability	57 752	3 761	33 426	14 871	3 807
Stocks Inventory	1 035	567	10 215	8 116	0
Tangible Fixed Assets	1 024	3 844	9 720	8 170	6 791	6 777
Intangible Fixed Assets					6 791

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	401
Profit Loss Account Reserve	57 352	3 361	33 026	14 471	3 407	38 520
Shareholder Funds	57 752	3 761	33 426	14 871	3 807	38 921

Other Financial Data
Total Fixed Assets Additions		4 101	9 117	1 174	884
Total Fixed Assets Cost Or Valuation	1 365	5 466	14 583	15 757	16 641
Total Fixed Assets Depreciation	341	1 622	4 863	7 587	9 850
Total Fixed Assets Depreciation Charge In Period		1 281	3 241	2 724	2 263
Accumulated Amortisation Impairment Intangible Assets										10 000	22 145	30 000
Accumulated Depreciation Impairment Property Plant Equipment						12 110	14 288	16 351	19 786	23 126	27 207	32 819
Additional Provisions Increase From New Provisions Recognised									906	-55		3 198
Additions Other Than Through Business Combinations Intangible Assets										100 000	21 449
Additions Other Than Through Business Combinations Property Plant Equipment							1 935	1 719	7 550	3 053	6 305	10 203
Amortisation Rate Used For Intangible Assets										10	10
Average Number Employees During Period						10	14	19	22	27	25	29
Bank Borrowings Overdrafts											40 167	46 000
Corporation Tax Payable									94 421	3 866
Creditors						99 255	101 114	161 510	216 653	115 061	141 586	228 376
Current Tax For Period						-3 305	-9 687	-27 544	94 421	3 866		-58 424
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-2	-114	-189	906	-55	-1 903	3 198
Deferred Tax Liabilities						1 356	1 242	1 052	1 958	1 903		3 198
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	1 024	3 844	9 720	8 170	6 791				10 305	100 018	111 546	86 833
Increase Decrease Due To Transfers Between Classes Intangible Assets												-21 449
Increase Decrease In Current Tax From Adjustment For Prior Periods							2 543	-122	-2 078	-106 240	-3 866	-137 414
Increase Decrease In Existing Provisions							-114	-190			-1 903
Increase From Amortisation Charge For Year Intangible Assets										10 000	12 145	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 178	2 063	3 435	3 340	4 081	5 612
Intangible Assets										90 000	99 304	70 000
Intangible Assets Gross Cost										100 000	121 449	100 000
Net Current Assets Liabilities	56 933	686	25 650	8 335	-1 626	33 500	85 894	230 416	506 391	450 767	432 033	631 819
Net Deferred Tax Liability Asset						1 356	1 242	1 052	1 958	1 903		3 198
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						29 241	46 626	30 007	35 995	44 039	47 895	86 884
Other Taxation Social Security Payable						29 434	22 003	54 196	83 828	58 288	44 771	84 088
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 887	20 822	22 541	30 091	33 144	39 449	49 652
Provisions						1 356	1 242	1 052	1 958	1 903		3 198
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 356	1 242	1 052	1 958	1 903		3 198
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-3 307	-7 258	-27 855	93 249	-102 429	-5 769	-192 640
Total Assets Less Current Liabilities	57 957	4 530	35 370	16 505	5 165	40 277	92 428	236 606	516 696	550 785	543 579	718 652
Total Current Tax Expense Credit						-3 305	-7 144	-27 666	92 343	-102 374	-3 866	-195 838
Trade Creditors Trade Payables						40 580	32 485	77 307	2 409	8 868	8 753	11 404
Trade Debtors Trade Receivables						92 544	63 800	110 820	94 136	99 600	67 740	110 910
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment												-2 145
Creditors Due Within One Year Total Current Liabilities	44 004	64 544	62 140	45 501	35 546
Provisions For Liabilities Charges	205	769	1 944	1 634	1 358	1 356
Tangible Fixed Assets Additions		4 101	9 117	1 174	884	2 246
Tangible Fixed Assets Cost Or Valuation	1 365	5 466	14 583	15 757	16 641	18 887
Tangible Fixed Assets Depreciation	341	1 622	4 863	7 587	9 850	12 110
Tangible Fixed Assets Depreciation Charge For Period		1 281	3 241	2 724	2 263
Creditors Due Within One Year					35 546	99 255
Net Assets Liability Excluding Pension Asset Liability					3 807	38 921
Number Shares Allotted					400	401
Share Capital Allotted Called Up Paid					400	401
Tangible Fixed Assets Depreciation Charged In Period						2 260

Company staff

Sarah J.

Role: Secretary

Appointed: 10 September 2021

Latest update: 9 March 2024

Pia M.

Role: Secretary

Appointed: 10 September 2021

Latest update: 9 March 2024

Liam M.

Role: Director

Appointed: 09 September 2010

Latest update: 9 March 2024

Liam M.

Role: Secretary

Appointed: 09 September 2010

Latest update: 9 March 2024

People with significant control

Liam M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Liam M.

Notified on 9 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Kaiasm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Pia M.

Liam M.

Liam M.

Stephen J.

People with significant control

Liam M.

Accounts Documents

Company filings

Filing category

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