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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Patel, Shivji Shamji
    Born in August 1962
    Individual (1 offspring)
    Officer
    (before 1991-12-21) ~ now
    OF - Director → CIF 0
  • 2
    Chang, John Kai Yong
    Born in October 1950
    Individual (4 offsprings)
    Officer
    (before 1991-12-21) ~ now
    OF - Director → CIF 0
    Chang, John Kai Yong
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr John Kai Yong Chang
    Born in October 1950
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

K A I COMPUTER SERVICES LIMITED

Period: 1985-04-18 ~ now
Company number: 01906537
Registered name
K A I COMPUTER SERVICES LIMITED - now
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
312023-10-01 ~ 2024-09-30
282022-10-01 ~ 2023-09-30
Property, Plant & Equipment
329,094 GBP2024-09-30
322,493 GBP2023-09-30
Total Inventories
87,207 GBP2024-09-30
118,647 GBP2023-09-30
Debtors
Current
2,222,975 GBP2024-09-30
4,110,074 GBP2023-09-30
Cash at bank and in hand
2,012,880 GBP2024-09-30
1,401,152 GBP2023-09-30
Current Assets
4,323,062 GBP2024-09-30
5,629,873 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,842,315 GBP2024-09-30
-4,081,846 GBP2023-09-30
Net Current Assets/Liabilities
1,480,747 GBP2024-09-30
1,548,027 GBP2023-09-30
Total Assets Less Current Liabilities
1,809,841 GBP2024-09-30
1,870,520 GBP2023-09-30
Net Assets/Liabilities
1,739,869 GBP2024-09-30
1,803,081 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,729,869 GBP2024-09-30
1,793,081 GBP2023-09-30
Equity
1,739,869 GBP2024-09-30
1,803,081 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
280,506 GBP2024-09-30
293,241 GBP2023-09-30
Furniture and fittings
42,478 GBP2024-09-30
23,173 GBP2023-09-30
Office equipment
276,385 GBP2024-09-30
255,739 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
599,369 GBP2024-09-30
572,153 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-55,014 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-55,014 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
115,363 GBP2023-09-30
Furniture and fittings
10,624 GBP2023-09-30
Office equipment
123,673 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
249,660 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
27,443 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
56,794 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-36,179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,268 GBP2024-09-30
Furniture and fittings
12,891 GBP2024-09-30
Office equipment
151,116 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,275 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
174,238 GBP2024-09-30
177,878 GBP2023-09-30
Furniture and fittings
29,587 GBP2024-09-30
12,549 GBP2023-09-30
Office equipment
125,269 GBP2024-09-30
132,066 GBP2023-09-30
Finished Goods/Goods for Resale
87,207 GBP2024-09-30
118,647 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
713,448 GBP2024-09-30
856,854 GBP2023-09-30
Other Debtors
Current
1,363,370 GBP2024-09-30
2,969,992 GBP2023-09-30
Prepayments/Accrued Income
Current
146,157 GBP2024-09-30
283,228 GBP2023-09-30
Cash and Cash Equivalents
2,012,880 GBP2024-09-30
1,401,152 GBP2023-09-30
Trade Creditors/Trade Payables
Current
70,775 GBP2024-09-30
199,148 GBP2023-09-30
Amounts owed to group undertakings
Current
1,257,560 GBP2024-09-30
1,837,960 GBP2023-09-30
Corporation Tax Payable
Current
227,499 GBP2024-09-30
Taxation/Social Security Payable
Current
173,037 GBP2024-09-30
211,963 GBP2023-09-30
Other Creditors
Current
20,318 GBP2024-09-30
28,650 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,093,126 GBP2024-09-30
1,804,125 GBP2023-09-30
Creditors
Current
2,842,315 GBP2024-09-30
4,081,846 GBP2023-09-30
Net Deferred Tax Liability/Asset
69,972 GBP2024-09-30
67,439 GBP2023-09-30
43,000 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,533 GBP2023-10-01 ~ 2024-09-30
24,439 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
71,167 GBP2024-09-30
71,742 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,500 shares2024-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-09-30
Par Value of Share
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,300 GBP2024-09-30
78,300 GBP2023-09-30
Between one and five year
137,025 GBP2024-09-30
215,325 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
215,325 GBP2024-09-30
293,625 GBP2023-09-30
  • K A I COMPUTER SERVICES LIMITED
    Info
    Registered number 01906537
    Octagon House, The Ridgeway, London NW7 1RL
    PRIVATE LIMITED COMPANY incorporated on 1985-04-18 (41 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.