Founded in 2016, Kiwi Hospitality, classified under reg no. 10394638 is an active company. Currently registered at 10 Park Place M4 4EY, Manchester the company has been in the business for 8 years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2021. Since 1st November 2019 Kiwi Hospitality Ltd is no longer carrying the name Fashion Tube.
The firm has one director. Shital S., appointed on 26 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Park Place |
Town | Manchester |
Post code | M4 4EY |
Country of origin | United Kingdom |
Registration Number | 10394638 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Event catering activities |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Shital Chotalal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shital Chotalal S.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fashion Tube | November 1, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 48 457 | 15 541 | 21 796 |
Current Assets | 100 | 112 840 | 198 018 | 184 035 | ||
Debtors | 64 383 | 182 477 | 162 239 | |||
Net Assets Liabilities | 100 | -57 098 | 4 363 | 43 517 | ||
Other Debtors | 34 383 | 92 477 | 162 239 | |||
Property Plant Equipment | 2 428 | 4 160 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 762 | 1 545 | |||
Average Number Employees During Period | 3 | 5 | 5 | |||
Bank Borrowings Overdrafts | 100 000 | 100 000 | 92 990 | |||
Creditors | 100 000 | 100 000 | 92 990 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 492 | 783 | |||
Net Current Assets Liabilities | 100 | 40 474 | 100 203 | 130 228 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 000 | 1 250 | 1 250 | |||
Other Taxation Social Security Payable | 7 981 | 13 680 | 14 077 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 698 | 4 922 | 7 824 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 698 | 2 224 | 2 902 | |||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 42 902 | 104 363 | 136 507 |
Trade Creditors Trade Payables | 63 385 | 82 885 | 38 480 | |||
Trade Debtors Trade Receivables | 30 000 | 90 000 | ||||
Profit Loss | -57 198 | 61 461 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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