Founded in 2015, Kimvy, classified under reg no. 09752170 is an active company. Currently registered at Ckw Chartered Certified Accountants M19 1NR, Manchester the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Chi T., appointed on 27 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ckw Chartered Certified Accountants |
Office Address2 | 469 Kingsway |
Town | Manchester |
Post code | M19 1NR |
Country of origin | United Kingdom |
Registration Number | 09752170 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Repair of watches, clocks and jewellery |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Chi T. This PSC and has 75,01-100% shares.
Chi T.
Notified on | 6 April 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 | 12 050 | 9 443 | 12 630 | 9 805 | 6 029 | |||
Current Assets | 16 250 | 13 868 | 17 859 | 15 003 | 11 235 | 14 524 | 10 524 | 11 006 |
Debtors | 225 | 229 | 198 | 206 | ||||
Net Assets Liabilities | 7 044 | 5 816 | 10 694 | 8 239 | 6 861 | 6 324 | 5 239 | 6 014 |
Other Debtors | 225 | 229 | 198 | 206 | ||||
Total Inventories | 4 200 | 4 200 | 5 000 | 5 000 | 5 000 | |||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 630 | 1 726 | ||||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 3 011 | |||||||
Creditors | 9 206 | 8 052 | 7 165 | 6 764 | 4 374 | 8 200 | 5 285 | 3 486 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 716 | 1 716 | 858 | |||||
Net Current Assets Liabilities | 7 044 | 5 816 | 10 694 | 8 239 | 6 861 | 6 324 | 5 239 | 7 740 |
Other Creditors | 6 195 | 5 916 | 5 083 | 4 804 | 2 849 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 218 | 220 | ||||||
Taxation Social Security Payable | 2 136 | 2 082 | 1 960 | 1 239 | ||||
Total Assets Less Current Liabilities | 6 861 | 6 324 | 6 869 | 7 740 | ||||
Trade Creditors Trade Payables | 286 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 26th, March 2024 |
accounts | Free Download (2 pages) |
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