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 3
  • 1
    Andrews, Stuart Nicholas
    Individual (1 offspring)
    Officer
    2017-07-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Andrews, Christine Diana
    Company Director born in December 1956
    Individual (6 offsprings)
    Officer
    2017-06-08 ~ now
    OF - Director → CIF 0
  • 3
    1, Tolherst Court, Turkey Mill, Maidstone, Kent, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    444,502 GBP2023-06-30
    Person with significant control
    2017-06-08 ~ 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

KA2 LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
52022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets
75,999 GBP2023-06-30
94,999 GBP2022-06-30
Property, Plant & Equipment
7,008 GBP2023-06-30
4,803 GBP2022-06-30
Fixed Assets
83,007 GBP2023-06-30
99,802 GBP2022-06-30
Debtors
Current
221,897 GBP2023-06-30
397,887 GBP2022-06-30
Cash at bank and in hand
126,108 GBP2023-06-30
84,615 GBP2022-06-30
Current Assets
348,005 GBP2023-06-30
482,502 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-237,071 GBP2023-06-30
-200,419 GBP2022-06-30
Net Current Assets/Liabilities
110,934 GBP2023-06-30
282,083 GBP2022-06-30
Total Assets Less Current Liabilities
193,941 GBP2023-06-30
381,885 GBP2022-06-30
Net Assets/Liabilities
192,229 GBP2023-06-30
380,712 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
111 GBP2022-06-30
Share premium
2,889 GBP2023-06-30
2,889 GBP2022-06-30
Capital redemption reserve
11 GBP2023-06-30
Retained earnings (accumulated losses)
189,229 GBP2023-06-30
377,712 GBP2022-06-30
Equity
192,229 GBP2023-06-30
380,712 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-07-01 ~ 2023-06-30
Computers
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
189,999 GBP2023-06-30
189,999 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,000 GBP2023-06-30
95,000 GBP2022-06-30
Intangible Assets
Goodwill
75,999 GBP2023-06-30
94,999 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,518 GBP2023-06-30
4,518 GBP2022-06-30
Computers
6,588 GBP2023-06-30
1,531 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,106 GBP2023-06-30
6,049 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
678 GBP2022-06-30
Computers
568 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,246 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
678 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
2,174 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
2,852 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,356 GBP2023-06-30
Computers
2,742 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,098 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,162 GBP2023-06-30
3,840 GBP2022-06-30
Computers
3,846 GBP2023-06-30
963 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
78,951 GBP2023-06-30
318,189 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
20,459 GBP2023-06-30
3,950 GBP2022-06-30
Other Debtors
Current
118,547 GBP2023-06-30
74,578 GBP2022-06-30
Prepayments/Accrued Income
Current
3,940 GBP2023-06-30
1,170 GBP2022-06-30
Trade Creditors/Trade Payables
Current
29,360 GBP2023-06-30
35,832 GBP2022-06-30
Amounts owed to group undertakings
Current
142,241 GBP2023-06-30
121,100 GBP2022-06-30
Taxation/Social Security Payable
Current
14,823 GBP2023-06-30
12,911 GBP2022-06-30
Other Creditors
Current
14,823 GBP2023-06-30
17,126 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
35,824 GBP2023-06-30
13,450 GBP2022-06-30
Creditors
Current
237,071 GBP2023-06-30
200,419 GBP2022-06-30
Net Deferred Tax Liability/Asset
-1,712 GBP2023-06-30
-1,173 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-539 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,712 GBP2023-06-30
-1,173 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,111 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.012022-07-01 ~ 2023-06-30
  • KA2 LIMITED
    Info
    Registered number 10809917
    1 Tolherst Court, Turkey Mill, Maidstone, Kent ME14 5SF
    Private Limited Company incorporated on 2017-06-08 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.