John S Kiff & Associates started in year 2014 as Private Limited Company with registration number 09228089. The John S Kiff & Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at 12 Cwrt Y Parc, Earlswood Road. Postal code: CF14 5GH.
The company has one director. John K., appointed on 22 September 2014. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Cwrt Y Parc, Earlswood Road |
Office Address2 | Llanishen |
Town | Cardiff |
Post code | CF14 5GH |
Country of origin | United Kingdom |
Registration Number | 09228089 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (42 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is John K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -236 | 11 646 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 864 | 9 627 | 22 624 | 23 104 | 3 609 | 10 951 | 11 720 | |
Current Assets | 6 220 | 23 652 | 10 589 | 22 624 | 25 678 | 3 609 | 13 201 | 13 767 |
Debtors | 4 788 | 962 | 2 574 | 2 250 | 2 047 | |||
Net Assets Liabilities | 11 646 | 1 519 | 13 927 | 13 968 | 21 709 | 26 380 | 33 541 | |
Property Plant Equipment | 470 | 264 | 134 | 104 | 83 | 62 | 150 | |
Cash Bank In Hand | 6 220 | 18 864 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -236 | 11 646 | ||||||
Tangible Fixed Assets | 555 | 470 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -237 | 11 645 | ||||||
Shareholder Funds | -236 | 11 646 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 652 | 1 068 | 1 198 | 1 228 | 1 249 | 1 270 | 1 407 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 210 | 225 | ||||||
Creditors | 12 476 | 9 334 | 8 831 | 11 814 | -18 017 | -13 117 | -19 624 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 130 | 30 | 21 | 21 | 137 | ||
Loans From Directors | 686 | -64 | 26 | 185 | -22 859 | -22 686 | -21 042 | |
Net Current Assets Liabilities | -791 | 11 176 | 1 255 | 13 793 | 13 864 | 21 626 | 26 318 | 33 391 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 69 | 2 300 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 122 | 1 332 | 1 332 | 1 332 | 1 332 | 1 332 | 1 557 | |
Taxation Social Security Payable | 11 790 | 9 398 | 8 805 | 11 560 | 2 542 | 1 696 | 1 418 | |
Trade Debtors Trade Receivables | 4 788 | 962 | 2 574 | 2 250 | 2 047 | |||
Creditors Due Within One Year | 7 011 | 12 476 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 833 | 289 | ||||||
Tangible Fixed Assets Cost Or Valuation | 833 | 1 122 | ||||||
Tangible Fixed Assets Depreciation | 278 | 652 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 278 | 374 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-10-06 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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