Founded in 2015, Kiss 'n' Make-up, classified under reg no. 09550373 is an active company. Currently registered at Unit 8A Cannock Shopping Centre WS11 1WS, Cannock the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Carl E., Denise T.. Of them, Carl E., Denise T. have been with the company the longest, being appointed on 20 April 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8A Cannock Shopping Centre |
Office Address2 | Market Hall Street |
Town | Cannock |
Post code | WS11 1WS |
Country of origin | United Kingdom |
Registration Number | 09550373 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Carl E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Denise T. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl E.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Denise T.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 453 | 20 983 | ||||||
Balance Sheet | ||||||||
Current Assets | 70 875 | 107 647 | 154 423 | 203 986 | 246 156 | 280 164 | 238 452 | 227 199 |
Net Assets Liabilities | 20 983 | 21 880 | 31 114 | 53 807 | 20 327 | 19 579 | 26 043 | |
Cash Bank In Hand | 2 621 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 453 | 20 983 | ||||||
Stocks Inventory | 68 254 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 451 | |||||||
Shareholder Funds | 10 453 | 20 983 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 895 | 950 | 1 250 | 1 475 | 1 525 | 1 525 | 1 750 | |
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | |||
Creditors | 85 769 | 134 968 | 174 153 | 192 773 | 216 404 | 185 084 | 180 258 | |
Fixed Assets | 3 375 | 2 531 | 1 899 | 1 425 | 1 069 | 802 | ||
Net Current Assets Liabilities | 11 248 | 21 878 | 19 455 | 29 833 | 53 383 | 63 760 | 53 368 | 50 526 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 585 | |||||||
Total Assets Less Current Liabilities | 10 453 | 21 878 | 22 830 | 32 364 | 55 282 | 65 185 | 54 437 | 51 328 |
Accruals Deferred Income | 795 | 895 | ||||||
Creditors Due Within One Year | 60 422 | 85 769 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Amount Specific Advance Or Credit Directors | 27 258 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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