Company information:
Kaizen It Solutions Ltd (No: 05226572)
Address: THE COURTHOUSE, 2/6 TOWN END ROAD, ECCLESFIELD, SHEFFIELD, S35 9YY
Status: Active
Incorporated: 09-Sep-2004
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 23-Sep-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: ROMAN IAN FOSTER ( DOB: Jun-1971 From: Sep-2004 )
Current Director: ROMAN IAN FOSTER ( DOB: Jun-1971 From: Sep-2004 )
Current Director: STEVEN JOHN TIMMISS ( DOB: Jun-1956 From: Sep-2004 )
Current Director: STEVEN JOHN TIMMISS ( DOB: Jun-1956 From: Sep-2004 )
Resigned Director: CHARLES FRIEDRICH BUDDERY ( DOB: Dec-1952 From: Oct-2004 To: Oct-2013 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Sep-2004 To: Sep-2004 )
Resigned Secretary: DAVID ARUNDALE ( DOB: Jul-1954 From: May-2007 To: Oct-2009 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Sep-2004 To: Sep-2004 )
Resigned Secretary: ROMAN IAN FOSTER ( From: Sep-2004 To: Nov-2004 )
Resigned Secretary: JOHN ROBERT MILLINGTON ( DOB: Feb-1955 From: Nov-2004 To: Oct-2006 )
Resigned Secretary: STEVEN JOHN TIMMISS ( DOB: Jun-1956 From: Oct-2006 To: May-2007 )
Persons of Significant Control:
Mr Roman Ian Foster, The Courthouse, 2/6 Town End Road, Ecclesfield, Sheffield, S35 9YY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Mr Steven John Timmiss, The Courthouse, 2/6 Town End Road, Ecclesfield, Sheffield, S35 9YY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 91,783 | 113,170 | 112,759 | 122,116 | 185,936 | 163,400 | 153,086 | 205,023 | 91783.0,113170.0,112759.0,122116.0,185936.0,163400.0,153086.0,205023.0 |
| Fixed assets / Property, plant and equipment | 91,783 | 113,170 | 112,759 | 122,116 | 185,936 | 163,400 | 153,086 | 205,023 | 91783.0,113170.0,112759.0,122116.0,185936.0,163400.0,153086.0,205023.0 |
| Current assets | 623,308 | 659,104 | 596,001 | 654,171 | 940,413 | 1,177,220 | 1,298,359 | 1,308,858 | 623308.0,659104.0,596001.0,654171.0,940413.0,1177220.0,1298359.0,1308858.0 |
| Current assets / Total inventories | 89,968 | 84,935 | 53,796 | 34,543 | 29,731 | 6,746 | 33,237 | 24,185 | 89968.0,84935.0,53796.0,34543.0,29731.0,6746.0,33237.0,24185.0 |
| Current assets / Debtors | 491,768 | 552,785 | 468,885 | 592,658 | 619,056 | 677,414 | 928,287 | 796,940 | 491768.0,552785.0,468885.0,592658.0,619056.0,677414.0,928287.0,796940.0 |
| Current assets / Cash at bank and on hand | 41,572 | 21,384 | 73,320 | 26,970 | 291,626 | 493,060 | 336,835 | 487,733 | 41572.0,21384.0,73320.0,26970.0,291626.0,493060.0,336835.0,487733.0 |
| Net current assets (liabilities) | 109,845 | 116,093 | 139,120 | 199,617 | 289,980 | 510,283 | 584,583 | 612,408 | 109845.0,116093.0,139120.0,199617.0,289980.0,510283.0,584583.0,612408.0 |
| Total assets less current liabilities | 201,628 | 229,263 | 251,879 | 321,733 | 475,916 | 673,683 | 737,669 | 817,431 | 201628.0,229263.0,251879.0,321733.0,475916.0,673683.0,737669.0,817431.0 |
| Net assets (liabilities) | 198,295 | 229,263 | 251,879 | 321,733 | 425,916 | 627,612 | 737,669 | 817,431 | 198295.0,229263.0,251879.0,321733.0,425916.0,627612.0,737669.0,817431.0 |
| Equity / share capital and reserves | 198,295 | 229,263 | 251,879 | 321,733 | 425,916 | 627,612 | 737,669 | 817,431 | 198295.0,229263.0,251879.0,321733.0,425916.0,627612.0,737669.0,817431.0 |