Kissui started in year 2013 as Private Limited Company with registration number 08526307. The Kissui company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woodside Park at 7 Lorian Close. Postal code: N12 7DW.
The firm has one director. Liangdi Z., appointed on 13 May 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Bonan S.. There were no ex secretaries.
Office Address | 7 Lorian Close |
Town | Woodside Park |
Post code | N12 7DW |
Country of origin | United Kingdom |
Registration Number | 08526307 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Liang Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liang Z.
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 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -20 946 | 21 047 | 65 902 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 325 | 16 197 | 16 882 | |||||||
Cash Bank On Hand | 16 882 | 18 555 | 3 422 | 1 464 | 6 218 | 15 569 | 11 850 | 21 509 | ||
Current Assets | 13 031 | 22 168 | 21 615 | 23 497 | 8 174 | 6 134 | 10 688 | 26 469 | 22 200 | 30 027 |
Debtors | 5 706 | 5 583 | 4 250 | 4 250 | 4 250 | 4 250 | 4 250 | 7 500 | 7 500 | 7 500 |
Property Plant Equipment | 66 685 | 57 071 | 48 931 | 42 032 | 36 182 | 105 657 | 91 080 | 78 671 | ||
Stocks Inventory | 388 | 483 | ||||||||
Tangible Fixed Assets | 87 258 | 75 579 | 66 685 | |||||||
Total Inventories | 483 | 692 | 502 | 420 | 220 | 3 400 | 2 850 | 1 018 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -20 956 | 21 037 | 65 892 | |||||||
Shareholder Funds | -20 946 | 21 047 | 65 902 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 810 | 1 850 | 3 700 | 1 500 | 1 700 | 1 500 | 1 500 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 492 | 36 106 | 44 246 | 51 145 | 56 995 | 69 397 | 85 452 | 99 484 | ||
Average Number Employees During Period | 8 | 2 | 1 | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 4 440 | 7 583 | ||||||||
Creditors | 22 399 | 25 881 | 22 171 | 19 352 | 16 921 | 102 133 | 109 703 | 104 005 | ||
Creditors Due Within One Year | 121 235 | 76 700 | 23 731 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 614 | 8 140 | 6 899 | 5 850 | 12 402 | 16 055 | 14 032 | |||
Merchandise | 483 | 692 | 502 | 420 | 220 | 3 400 | 2 850 | 1 018 | ||
Net Current Assets Liabilities | -108 204 | -54 532 | -783 | -2 384 | -13 997 | -13 218 | -6 233 | -75 664 | -87 503 | -73 978 |
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 93 177 | 93 177 | 93 177 | 93 177 | 93 177 | 175 054 | 176 532 | 178 155 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 211 | 2 472 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 89 494 | 90 705 | 93 177 | |||||||
Tangible Fixed Assets Depreciation | 2 236 | 15 126 | 26 492 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 890 | 11 366 | ||||||||
Total Assets Less Current Liabilities | -20 946 | 21 047 | 65 902 | 54 687 | 34 934 | 28 814 | 29 949 | 29 993 | 3 577 | 4 693 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||||||
Profit Loss | 1 135 | 44 | -26 416 | 1 116 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 81 877 | 1 478 | 1 623 | |||||||
Trade Creditors Trade Payables | 7 570 | 2 372 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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