KAITOLAND LIMITED
Period: 2016-05-05 ~ 2019-02-26
Company number: 09708278
Registered names KAITOLAND LIMITED - Dissolved
Standard Industrial Classification 93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset 45,500 GBP 2017-02-10
30,000 GBP 2016-10-30
Intangible fixed assets 3,338,656 GBP 2017-02-10
1,434,950 GBP 2016-10-30
Tangible fixed assets 1,704,786 GBP 2017-02-10
858,467 GBP 2016-10-30
Fixed Assets - Investments 2,056,300 GBP 2017-02-10
1,059,300 GBP 2016-10-30
Fixed Assets 7,099,742 GBP 2017-02-10
3,352,717 GBP 2016-10-30
Inventory/Stocks 255,000 GBP 2017-02-10
155,000 GBP 2016-10-30
Current assets - Investments 10,574,104 GBP 2017-02-10
574,104 GBP 2016-10-30
Cash at bank and in hand 994,903 GBP 2017-02-10
649,383 GBP 2016-10-30
Current Assets 11,824,007 GBP 2017-02-10
1,378,487 GBP 2016-10-30
Current liabilities 0 GBP 2017-02-10
0 GBP 2016-10-30
Net Current Assets/Liabilities 12,073,712 GBP 2017-02-10
1,527,787 GBP 2016-10-30
Total Assets Less Current Liabilities 19,218,954 GBP 2017-02-10
4,910,504 GBP 2016-10-30
Provisions for liabilities and charges 0 GBP 2017-02-10
-92,490 GBP 2016-10-30
Accruals and deferred income -240,300 GBP 2017-02-10
-204,050 GBP 2016-10-30
Net assets/liabilities including pension asset/liability 18,978,654 GBP 2017-02-10
4,613,964 GBP 2016-10-30
Called-up share capital 500,000 GBP 2017-02-10
500,000 GBP 2016-10-30
Share premium account 40,695 GBP 2017-02-10
49,302 GBP 2016-10-30
Revaluation reserve 605,950 GBP 2017-02-10
446,185 GBP 2016-10-30
Retained earnings 17,832,009 GBP 2017-02-10
3,618,477 GBP 2016-10-30
Shareholder's fund 18,978,654 GBP 2017-02-10
4,613,964 GBP 2016-10-30
Intangible fixed assets - Cost/valuation 3,383,586 GBP 2017-02-10
1,479,880 GBP 2016-10-30
Intangible fixed assets - Accumulated amortisation/impairment 44,930 GBP 2017-02-10
44,930 GBP 2016-10-30
Amortisation expense of intangible fixed assets 0 GBP 2016-10-31 ~ 2017-02-10
Cost/valuation of tangible fixed assets 1,821,230 GBP 2017-02-10
858,467 GBP 2016-10-30
Tangible fixed assets - Disposals -35,940 GBP 2016-10-31 ~ 2017-02-10
Depreciation of tangible fixed assets 116,444 GBP 2017-02-10
0 GBP 2016-10-30
Depreciation expense of tangible fixed assets in the period 120,493 GBP 2016-10-31 ~ 2017-02-10
Tangible fixed assets - Decrease/increase in depreciation due to disposals -4,049 GBP 2016-10-31 ~ 2017-02-10
Secured debts 4,950 GBP 2017-02-10
0 GBP 2016-10-30
Number of shares allotted Class 1 ordinary share
25,000 shares 2017-02-10
50,000 shares 2016-10-30
Par Value of Share Class 1 ordinary share
10 GBP 2016-10-31 ~ 2017-02-10
Paid-up share capital Class 1 ordinary share
250,000 GBP 2017-02-10
500,000 GBP 2016-10-30
Number of shares allotted Class 2 ordinary share
150,000 shares 2017-02-10
0 shares 2016-10-30
Par Value of Share Class 2 ordinary share
1 GBP 2016-10-31 ~ 2017-02-10
Paid-up share capital Class 2 ordinary share
150,000 GBP 2017-02-10
0 GBP 2016-10-30
Number of shares allotted Class 3 ordinary share
100,000 shares 2017-02-10
0 shares 2016-10-30
Par Value of Share Class 3 ordinary share
1 GBP 2016-10-31 ~ 2017-02-10
Paid-up share capital Class 3 ordinary share
100,000 GBP 2017-02-10
0 GBP 2016-10-30
KAITOLAND LIMITED Info KAITOLAND HOLDING LIMITED - 2016-05-05
Registered number 09708278 09708278: Companies House Default Address, Cardiff CF14 8LH
PRIVATE LIMITED COMPANY incorporated on 2015-07-29 and dissolved on 2019-02-26 (3 years 6 months). The status of the company number is Dissolved .
CIF 0