Founded in 2016, Kimmoisa Capital Management, classified under reg no. 10133220 is an active company. Currently registered at Blake House YO30 7BZ, York the company has been in the business for eight years. Its financial year was closed on April 28 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Vanessa C., appointed on 19 April 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Blake House |
| Office Address2 | 66 Bootham |
| Town | York |
| Post code | YO30 7BZ |
| Country of origin | United Kingdom |
| Registration Number | 10133220 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Financial management |
| End of financial Year | 28th April |
| Company age | 8 years old |
| Account next due date | Sun, 28th Jan 2024 (121 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Vanessa C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vanessa C.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2018-05-01 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 024 | 7 075 | 3 223 | 291 | ||||
| Current Assets | 20 024 | 34 447 | 26 595 | 23 663 | ||||
| Debtors | 10 000 | 27 372 | 23 372 | 23 372 | ||||
| Net Assets Liabilities | 1 | 1 | -4 164 | 6 030 | ||||
| Other Debtors | 10 000 | 23 372 | 23 372 | 23 372 | ||||
| Property Plant Equipment | 479 | 359 | 239 | |||||
| Cash Bank In Hand | 0 | 0 | 0 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | 100 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 0 | 0 | 0 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 2 500 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 240 | 360 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 599 | |||||||
| Average Number Employees During Period | 1 | 1 | -1 | |||||
| Bank Borrowings Overdrafts | 1 800 | 8 836 | 9 318 | |||||
| Creditors | 24 807 | 28 896 | 34 543 | 42 930 | ||||
| Finance Lease Liabilities Present Value Total | -619 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 120 | 120 | |||||
| Loans From Directors | 20 737 | 20 864 | ||||||
| Net Current Assets Liabilities | -2 283 | 5 551 | -7 948 | -19 267 | ||||
| Other Creditors | 2 500 | 18 166 | 20 240 | |||||
| Property Plant Equipment Gross Cost | 599 | 599 | 599 | |||||
| Taxation Social Security Payable | 524 | 3 272 | 7 541 | 13 088 | ||||
| Total Assets Less Current Liabilities | -4 783 | 6 030 | ||||||
| Trade Creditors Trade Payables | 1 046 | 460 | 284 | |||||
| Trade Debtors Trade Receivables | 4 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Called Up Share Capital Not-paid Current Asset | 1 | 100 | 100 | |||||
| Capital Employed | 1 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 5th, April 2024 |
accounts | Free Download (9 pages) |
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