Founded in 2017, Kimuse, classified under reg no. 10609650 is an active company. Currently registered at 11 Gable Close DA1 4AD, Dartford the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Florah M., Saul S.. Of them, Florah M., Saul S. have been with the company the longest, being appointed on 8 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Gable Close |
Office Address2 | Crayford |
Town | Dartford |
Post code | DA1 4AD |
Country of origin | United Kingdom |
Registration Number | 10609650 |
Date of Incorporation | Wed, 8th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Saul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Florah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Saul S.
Notified on | 8 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Florah M.
Notified on | 8 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 173 | 1 214 | 5 281 | 3 640 | 3 890 | 7 640 |
Current Assets | 1 214 | 7 531 | 3 640 | |||
Debtors | 2 250 | |||||
Net Assets Liabilities | -6 666 | -11 273 | -4 792 | 1 399 | 4 345 | 5 760 |
Other Debtors | 2 250 | |||||
Property Plant Equipment | 113 415 | 233 415 | 233 415 | 354 415 | 353 000 | 353 000 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 216 | 359 | 960 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 112 000 | 120 000 | 121 000 | |||
Bank Borrowings | 84 300 | 174 275 | 174 275 | 264 275 | 264 275 | 264 275 |
Bank Borrowings Overdrafts | 6 250 | 5 729 | 4 583 | |||
Creditors | 65 954 | 71 627 | 71 463 | 92 381 | 7 038 | 11 373 |
Loans From Directors | 64 457 | 70 877 | 71 202 | 85 326 | 81 232 | 4 300 |
Net Current Assets Liabilities | -35 781 | -70 413 | -63 932 | -88 741 | -3 148 | -3 733 |
Other Creditors | 1 497 | 750 | 261 | 263 | 266 | 267 |
Other Disposals Property Plant Equipment | 1 415 | |||||
Property Plant Equipment Gross Cost | 113 415 | 233 415 | 233 415 | 354 415 | 353 000 | 353 000 |
Taxation Social Security Payable | 326 | 684 | 1 263 | |||
Total Assets Less Current Liabilities | 77 634 | 163 002 | 169 483 | 351 000 | 349 852 | 349 267 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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