KIKKS IT LIMITED, Cleveland

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Turnover: £49.0K

Key figures

Turnover

2013£48.971

2014—

2015—

2016—

Profit / (loss)

2013£1159

2014£1159

2015£1358

2016£10.157

Other income

2013£1464

2014—

2015—

2016—

Total assets

2013£1160

2014£1160

2015£1359

2016£10.158

Current Assets

2013£10.855

2014£10.855

2015£11.677

2016£23.229

Net Current Assets Liabilities

2013£1160

2014£1160

2015£1359

2016£10.158

Total Assets Less Current Liabilities

2013£1160

2014£1160

2015£1359

2016£10.158

Debtors

2013£933

2014£933

2015£1270

2016£5475

Number Shares Allotted

20131

20141

20151

20161

Par Value Share

2013£1

2014£1

2015£1

2016£1

Admin expenses

2013£21.286

2014—

2015—

2016—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

Cash Bank In Hand

2013£9922

2014£9922

2015£10.407

2016£17.754

Creditors Due Within One Year

2013£9695

2014£9695

2015£10.318

2016£13.071

Debtors Due Within One Year

2013£933

2014—

2015—

2016—

Director Remuneration Benefits Excluding Payments To Third Parties

2013£10.679

2014—

2015—

2016—

Other Creditors Due Within One Year

2013£956

2014—

2015—

2016—

Other Operating Income

2013£1464

2014—

2015—

2016—

Profit Loss Account Reserve

2013£1159

2014£1159

2015£1358

2016£10.157

Profit Loss For Period

2013£23.319

2014—

2015—

2016—

Profit Loss On Ordinary Activities Before Tax

2013£29.149

2014—

2015—

2016—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

Shareholder Funds

2013£1160

2014£1160

2015£1359

2016£10.158

Tangible Fixed Assets

2013—

2014—

2015—

2016£1620

Tangible Fixed Assets Additions

2013—

2014—

2015—

2016£2418

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015—

2016£2418

Tangible Fixed Assets Depreciation

2013—

2014—

2015—

2016£798

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015—

2016£798

Taxation Social Security Due Within One Year

2013£8739

2014—

2015—

2016—

Tax On Profit Or Loss On Ordinary Activities

2013£5830

2014—

2015—

2016—

Total Dividend Payment

2013£22.160

2014—

2015—

2016—

Turnover Gross Operating Revenue

2013£48.971

2014—

2015—

2016—

U K Current Corporation Tax

2013£5830

2014—

2015—

2016—

Metric	2013	2014	2015	2016
Turnover	£48.971	—	—	—
Profit / (loss)	£1159	£1159	£1358	£10.157
Other income	£1464	—	—	—
Total assets	£1160	£1160	£1359	£10.158
Current Assets	£10.855	£10.855	£11.677	£23.229
Net Current Assets Liabilities	£1160	£1160	£1359	£10.158
Total Assets Less Current Liabilities	£1160	£1160	£1359	£10.158
Debtors	£933	£933	£1270	£5475
Number Shares Allotted	1	1	1	1
Par Value Share	£1	£1	£1	£1
Admin expenses	£21.286	—	—	—
Called Up Share Capital	£1	£1	£1	£1
Cash Bank In Hand	£9922	£9922	£10.407	£17.754
Creditors Due Within One Year	£9695	£9695	£10.318	£13.071
Debtors Due Within One Year	£933	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	£10.679	—	—	—
Other Creditors Due Within One Year	£956	—	—	—
Other Operating Income	£1464	—	—	—
Profit Loss Account Reserve	£1159	£1159	£1358	£10.157
Profit Loss For Period	£23.319	—	—	—
Profit Loss On Ordinary Activities Before Tax	£29.149	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1
Shareholder Funds	£1160	£1160	£1359	£10.158
Tangible Fixed Assets	—	—	—	£1620
Tangible Fixed Assets Additions	—	—	—	£2418
Tangible Fixed Assets Cost Or Valuation	—	—	—	£2418
Tangible Fixed Assets Depreciation	—	—	—	£798
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£798
Taxation Social Security Due Within One Year	£8739	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£5830	—	—	—
Total Dividend Payment	£22.160	—	—	—
Turnover Gross Operating Revenue	£48.971	—	—	—
U K Current Corporation Tax	£5830	—	—	—