Kisi Canine Accessories Limited is a private limited company located at 2A Church Street, North Walsham NR28 9DA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Mohamed R., appointed on 22 March 2018. Director Sindy R., appointed on 22 March 2018.
The company is classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification: 47760).
The latest confirmation statement was filed on 2023-03-21 and the due date for the subsequent filing is 2024-04-04. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2a Church Street |
| Town | North Walsham |
| Post code | NR28 9DA |
| Country of origin | United Kingdom |
| Registration Number | 11269713 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 6 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, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2018
Position: Director
Appointed: 22 March 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Sindy R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mohammed R. This PSC owns 25-50% shares.
Sindy R.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% shares |
Mohammed R.
| Notified on | 22 March 2018 |
| Ceased on | 17 February 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 700 | 700 | 997 | 1 756 | -663 |
| Current Assets | 24 338 | 21 171 | 21 665 | 27 756 | 44 837 |
| Debtors | 4 138 | 971 | 1 168 | 1 500 | |
| Net Assets Liabilities | -33 226 | -22 324 | -15 474 | ||
| Other Debtors | 525 | 971 | 590 | 1 500 | |
| Property Plant Equipment | 16 014 | 23 869 | 20 769 | 55 581 | 43 135 |
| Total Inventories | 19 500 | 19 500 | 19 500 | 26 000 | 44 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 754 | 10 956 | 16 301 | 32 415 | 44 861 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 8 031 | 7 640 | 5 678 | 3 014 | 2 899 |
| Creditors | 46 890 | 78 818 | 75 660 | 28 240 | 20 841 |
| Finance Lease Liabilities Present Value Total | 28 240 | 20 841 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 754 | 6 202 | 5 345 | 16 114 | 12 446 |
| Net Current Assets Liabilities | -22 552 | -57 647 | -53 995 | -49 665 | -37 768 |
| Other Creditors | 32 470 | 67 321 | 63 890 | 61 683 | 62 497 |
| Other Taxation Social Security Payable | 181 | 10 | 135 | 2 281 | |
| Property Plant Equipment Gross Cost | 20 768 | 34 825 | 37 070 | 87 996 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 768 | 14 057 | 2 245 | 50 926 | |
| Total Assets Less Current Liabilities | -6 538 | -33 778 | -33 226 | 5 916 | 5 367 |
| Trade Creditors Trade Payables | 6 389 | 3 676 | 6 082 | 5 723 | 7 529 |
| Trade Debtors Trade Receivables | 3 613 | 578 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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