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.

Parent entities and officers
Active 4
  • 1
    Filistad, Kelly Victoria
    Director born in February 1983
    Individual (11 offsprings)
    Officer
    2013-09-02 ~ now
    OF - director → CIF 0
  • 2
    Swinburn, Alison Mary
    Director born in July 1965
    Individual (10 offsprings)
    Officer
    2020-08-26 ~ now
    OF - director → CIF 0
  • 3
    Gisbourne, Harriet Lucinda
    Account Director born in October 1993
    Individual (7 offsprings)
    Officer
    2019-07-30 ~ now
    OF - director → CIF 0
  • 4
    3rd Floor, 86-90 Paul Street, London, England
    Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    200,000 GBP2024-02-28
    Person with significant control
    2023-06-10 ~ 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
Ceased 2
  • 1
    Mrs Kelly Victoria Filistad
    Born in February 1983
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-10
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Harris, Peter Woodstock
    Director born in March 1934
    Individual (11 offsprings)
    Officer
    2020-03-31 ~ 2020-08-26
    OF - director → CIF 0
parent relation
Company in focus

KVA DIGITAL LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
5,400 GBP2024-08-31
3,120 GBP2023-08-31
Property, Plant & Equipment
335,240 GBP2024-08-31
339,611 GBP2023-08-31
Fixed Assets
340,640 GBP2024-08-31
342,731 GBP2023-08-31
Total Inventories
7,600 GBP2023-08-31
Debtors
1,114,149 GBP2024-08-31
1,196,569 GBP2023-08-31
Cash at bank and in hand
2,131,988 GBP2024-08-31
2,147,522 GBP2023-08-31
Current Assets
3,246,137 GBP2024-08-31
3,351,691 GBP2023-08-31
Net Current Assets/Liabilities
2,702,196 GBP2024-08-31
2,219,307 GBP2023-08-31
Total Assets Less Current Liabilities
3,042,836 GBP2024-08-31
2,562,038 GBP2023-08-31
Creditors
Non-current
-194,337 GBP2024-08-31
-215,299 GBP2023-08-31
Net Assets/Liabilities
2,775,499 GBP2024-08-31
2,273,739 GBP2023-08-31
Equity
Called up share capital
200,000 GBP2024-08-31
200,000 GBP2023-08-31
Share premium
460,000 GBP2024-08-31
460,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,115,499 GBP2024-08-31
1,613,739 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
5,400 GBP2024-08-31
3,120 GBP2023-08-31
Intangible Assets
Other
5,400 GBP2024-08-31
3,120 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,615 GBP2024-08-31
1,615 GBP2023-08-31
Motor vehicles
397,722 GBP2024-08-31
348,131 GBP2023-08-31
Furniture and fittings
192,276 GBP2024-08-31
160,865 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
591,613 GBP2024-08-31
510,611 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404 GBP2024-08-31
81 GBP2023-08-31
Motor vehicles
135,671 GBP2024-08-31
72,225 GBP2023-08-31
Furniture and fittings
120,298 GBP2024-08-31
98,694 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,373 GBP2024-08-31
171,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
63,446 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
21,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,373 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,211 GBP2024-08-31
1,534 GBP2023-08-31
Motor vehicles
262,051 GBP2024-08-31
275,906 GBP2023-08-31
Furniture and fittings
71,978 GBP2024-08-31
62,171 GBP2023-08-31
Value of work in progress
7,600 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
667,329 GBP2024-08-31
446,617 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
72,718 GBP2024-08-31
48,510 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,030 GBP2024-08-31
100,277 GBP2023-08-31
Other Taxation & Social Security Payable
Current
209,015 GBP2024-08-31
91,750 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
194,337 GBP2024-08-31
215,299 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
72,718 GBP2024-08-31
48,510 GBP2023-08-31
Between one and five year
194,337 GBP2024-08-31
215,299 GBP2023-08-31
Minimum gross finance lease payments owing
267,055 GBP2024-08-31
263,809 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
267,055 GBP2024-08-31
263,809 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,399 GBP2024-08-31
Between one and five year
17,231 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,630 GBP2024-08-31
  • KVA DIGITAL LIMITED
    Info
    Registered number 08672098
    3rd Floor 86-90 Paul Street, London EC2A 4NE
    Private Limited Company incorporated on 2013-09-02 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.