John S Kiff & Associates started in year 2014 as Private Limited Company with registration number 09228089. The John S Kiff & Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at 12 Cwrt Y Parc, Earlswood Road. Postal code: CF14 5GH.
The company has one director. John K., appointed on 22 September 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Cwrt Y Parc, Earlswood Road |
| Office Address2 | Llanishen |
| Town | Cardiff |
| Post code | CF14 5GH |
| Country of origin | United Kingdom |
| Registration Number | 09228089 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Director
Appointed: 22 September 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is John K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John K.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -236 | 11 646 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 864 | 9 627 | 22 624 | 23 104 | 3 609 | 10 951 | 11 720 | |
| Current Assets | 6 220 | 23 652 | 10 589 | 22 624 | 25 678 | 3 609 | 13 201 | 13 767 |
| Debtors | 4 788 | 962 | 2 574 | 2 250 | 2 047 | |||
| Net Assets Liabilities | 11 646 | 1 519 | 13 927 | 13 968 | 21 709 | 26 380 | 33 541 | |
| Property Plant Equipment | 470 | 264 | 134 | 104 | 83 | 62 | 150 | |
| Cash Bank In Hand | 6 220 | 18 864 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -236 | 11 646 | ||||||
| Tangible Fixed Assets | 555 | 470 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -237 | 11 645 | ||||||
| Shareholder Funds | -236 | 11 646 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 020 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 652 | 1 068 | 1 198 | 1 228 | 1 249 | 1 270 | 1 407 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 | 225 | ||||||
| Creditors | 12 476 | 9 334 | 8 831 | 11 814 | -18 017 | -13 117 | -19 624 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 130 | 30 | 21 | 21 | 137 | ||
| Loans From Directors | 686 | -64 | 26 | 185 | -22 859 | -22 686 | -21 042 | |
| Net Current Assets Liabilities | -791 | 11 176 | 1 255 | 13 793 | 13 864 | 21 626 | 26 318 | 33 391 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 69 | 2 300 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 122 | 1 332 | 1 332 | 1 332 | 1 332 | 1 332 | 1 557 | |
| Taxation Social Security Payable | 11 790 | 9 398 | 8 805 | 11 560 | 2 542 | 1 696 | 1 418 | |
| Trade Debtors Trade Receivables | 4 788 | 962 | 2 574 | 2 250 | 2 047 | |||
| Creditors Due Within One Year | 7 011 | 12 476 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 833 | 289 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 833 | 1 122 | ||||||
| Tangible Fixed Assets Depreciation | 278 | 652 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | 374 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-06 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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