Kiss House Ltd is a private limited company registered at Bowman House, 2-10 Bridge Street, Reading RG1 2LU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 2 directors.
Director Carli J., appointed on 12 June 2017. Director Michael J., appointed on 27 April 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was filed on 2022-11-08 and the deadline for the following filing is 2023-11-22. Moreover, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Bowman House |
Office Address2 | 2-10 Bridge Street |
Town | Reading |
Post code | RG1 2LU |
Country of origin | United Kingdom |
Registration Number | 10743318 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Michael J. This PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adrian J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael J.
Notified on | 27 April 2017 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Adrian J.
Notified on | 27 April 2017 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 424 384 | 230 802 | 70 704 |
Current Assets | 726 138 | 625 579 | 986 643 |
Debtors | 212 359 | 240 973 | 700 336 |
Net Assets Liabilities | -196 061 | -142 284 | -49 694 |
Other Debtors | 52 768 | 35 095 | 47 303 |
Property Plant Equipment | 5 967 | 4 656 | 261 355 |
Total Inventories | 89 395 | 153 804 | 215 603 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 20 009 | 32 730 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 086 | 17 136 | 56 401 |
Administrative Expenses | 176 460 | ||
Average Number Employees During Period | 7 | 7 | 8 |
Corporation Tax Payable | 779 | ||
Corporation Tax Recoverable | 153 091 | 205 876 | 649 017 |
Creditors | 1 405 000 | 1 805 000 | 3 513 527 |
Debentures In Issue | 500 000 | 500 000 | |
Fixed Assets | 568 513 | 1 141 452 | 2 806 293 |
Further Item Creditors Component Total Creditors | 1 405 000 | 1 305 000 | 2 200 000 |
Increase From Amortisation Charge For Year Intangible Assets | 18 909 | 12 721 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 050 | 39 265 | |
Intangible Assets | 562 546 | 1 136 796 | 2 544 938 |
Intangible Assets Gross Cost | 563 646 | 1 156 805 | 2 577 668 |
Net Current Assets Liabilities | 657 426 | 522 428 | 722 879 |
Other Creditors | 53 740 | 3 709 | 3 000 |
Other Remaining Borrowings | 813 527 | ||
Other Taxation Social Security Payable | 5 246 | 10 162 | 14 573 |
Property Plant Equipment Gross Cost | 17 053 | 21 792 | 317 756 |
Provisions For Liabilities Balance Sheet Subtotal | 17 000 | 1 164 | 65 339 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 739 | 295 964 | |
Total Assets Less Current Liabilities | 1 225 939 | 1 663 880 | 3 529 172 |
Trade Creditors Trade Payables | 62 687 | 89 280 | 246 191 |
Trade Debtors Trade Receivables | 6 500 | 2 | 4 016 |
Director Remuneration | 29 250 | 29 250 | |
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties | 38 297 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 31st March 2022 filed on: 23rd, November 2023 |
persons with significant control | Free Download (1 page) |
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