Founded in 2015, Hishani Kirby Associates, classified under reg no. 09741879 is an active company. Currently registered at Bridge House 2 SL6 1RR, Maidenhead the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Christopher K., Hishani K.. Of them, Hishani K. has been with the company the longest, being appointed on 20 August 2015 and Christopher K. has been with the company for the least time - from 24 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bridge House 2 |
| Office Address2 | Bridge Avenue |
| Town | Maidenhead |
| Post code | SL6 1RR |
| Country of origin | United Kingdom |
| Registration Number | 09741879 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 24 March 2016
Position: Director
Appointed: 20 August 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Hishani K. This PSC and has 75,01-100% shares.
Hishani K.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 803 | 93 597 | 109 704 | 94 042 | 131 498 | 120 782 | 106 029 | 120 813 |
| Current Assets | 93 597 | 116 118 | 94 042 | 106 029 | 123 725 | |||
| Debtors | 6 414 | 2 912 | ||||||
| Net Assets Liabilities | 10 635 | 74 326 | 72 402 | 66 282 | ||||
| Property Plant Equipment | 601 | 401 | 201 | 1 686 | 922 | 211 | ||
| Other | ||||||||
| Accrued Liabilities | 960 | 960 | 960 | 1 092 | 1 092 | 1 092 | 1 092 | 2 184 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 1 364 | 2 128 | 2 839 | 3 050 | |
| Additional Provisions Increase From New Provisions Recognised | 120 | -42 | -34 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -44 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Corporation Tax Payable | 2 514 | 15 546 | 13 659 | 7 591 | 11 361 | 6 725 | 772 | 3 237 |
| Creditors | 4 649 | 19 596 | 43 883 | 29 446 | 58 466 | 59 080 | 12 364 | 16 045 |
| Dividends Paid | 60 000 | 40 000 | 40 000 | 40 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 764 | 764 | 711 | 211 | |
| Net Current Assets Liabilities | 10 154 | 74 001 | 72 235 | 64 596 | 73 032 | 61 702 | 93 665 | 107 680 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 10 535 | 63 691 | 58 076 | 33 880 | 47 672 | 27 959 | 31 752 | |
| Property Plant Equipment Gross Cost | 801 | 801 | 801 | 3 050 | 3 050 | 3 050 | 850 | |
| Provisions | 120 | 76 | 34 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 76 | 34 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 801 | 2 249 | ||||||
| Total Assets Less Current Liabilities | 10 755 | 74 402 | 72 436 | 66 282 | 73 954 | 61 913 | 93 665 | 107 680 |
| Trade Debtors Trade Receivables | 6 414 | 2 912 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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