Company information:
Kitek Limited (No: 04796076)
Address: SYCAMORE HOUSE 11 HIGH STREET, INGHAM, LINCOLN, LINCOLNSHIRE, LN1 2YW
Status: Active - Proposal to Strike off
Incorporated: 06-Nov-2003
Accounts Next Due: 30-Jun-2023
Next Confirmation Statement Due: 29-Jun-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: JOYCE LIAN NIO KITCHIN ( DOB: Dec-1952 From: Jun-2003 )
Current Director: VAUGHAN NEIL KITCHIN ( DOB: May-1953 From: Jun-2003 )
Current Secretary: JOYCE LIAN NIO KITCHIN ( DOB: Dec-1952 From: Jun-2003 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jun-2003 To: Jun-2003 )
Persons of Significant Control:
Mrs Joyce Lian Nio Kitchin, Sycamore House 11 High Street, Ingham, Lincoln, Lincolnshire, LN1 2YW: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-06)
Dr Vaughan Neil Kitchin, Sycamore House 11 High Street, Ingham, Lincoln, Lincolnshire, LN1 2YW: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 47,046 | 44,358 | 35,979 | 28,552 | 36,827 | 31,450 | 47046.0,44358.0,35979.0,28552.0,36827.0,31450.0 |
| Fixed assets / Intangible assets | 11,250 | 9,000 | 6,750 | 4,500 | 2,250 | 11250.0,9000.0,6750.0,4500.0,2250.0,0.0 | |
| Fixed assets / Property, plant and equipment | 35,796 | 35,358 | 29,229 | 24,052 | 34,577 | 31,450 | 35796.0,35358.0,29229.0,24052.0,34577.0,31450.0 |
| Current assets | 23,077 | 115,547 | 37,886 | 158,126 | 141,632 | 172,088 | 23077.0,115547.0,37886.0,158126.0,141632.0,172088.0 |
| Current assets / Total inventories | 500 | 515 | 420 | 500.0,515.0,420.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 22,577 | 65,032 | 37,002 | 158,126 | 141,470 | 171,918 | 22577.0,65032.0,37002.0,158126.0,141470.0,171918.0 |
| Current assets / Cash at bank and on hand | 50,000 | 464 | 162 | 170 | 0.0,50000.0,464.0,0.0,162.0,170.0 | ||
| Net current assets (liabilities) | -30,796 | 49,628 | 13,414 | 84,051 | 78,470 | 88,258 | -30796.0,49628.0,13414.0,84051.0,78470.0,88258.0 |
| Total assets less current liabilities | 16,250 | 93,986 | 49,393 | 112,603 | 115,297 | 119,708 | 16250.0,93986.0,49393.0,112603.0,115297.0,119708.0 |
| Provisions for liabilities, balance sheet subtotal | 822 | 1,167 | 2,003 | 1,286 | 721 | 822.0,1167.0,2003.0,1286.0,721.0,0.0 | |
| Net assets (liabilities) | 15,428 | 32,197 | 268 | 78,744 | 97,681 | 87,208 | 15428.0,32197.0,268.0,78744.0,97681.0,87208.0 |
| Equity / share capital and reserves | 15,428 | 32,197 | 268 | 78,744 | 97,681 | 87,208 | 15428.0,32197.0,268.0,78744.0,97681.0,87208.0 |