Founded in 2015, Kiss Kerry, classified under reg no. 09736924 is an active company. Currently registered at 8 Wing Yip Business Centre NW2 6LN, London the company has been in the business for 9 years. Its financial year was closed on Mon, 26th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Lian Z., appointed on 18 August 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 8 Wing Yip Business Centre |
Office Address2 | 395 Edgware Road |
Town | London |
Post code | NW2 6LN |
Country of origin | United Kingdom |
Registration Number | 09736924 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 26th February |
Company age | 9 years old |
Account next due date | Tue, 26th Nov 2024 (182 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Lian Z. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ming X. This PSC owns 25-50% shares and has 25-50% voting rights.
Lian Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ming X.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 188 935 | 54 627 | 91 437 | |||||
Current Assets | 296 | 296 | 58 842 | 164 781 | 249 606 | 282 015 | 180 044 | 171 517 |
Debtors | 296 | 21 080 | 13 417 | 19 280 | ||||
Net Assets Liabilities | 100 | 14 050 | 12 764 | 9 899 | 20 570 | 73 527 | 38 696 | |
Other Debtors | 2 480 | 2 917 | 5 932 | |||||
Property Plant Equipment | 3 181 | 48 051 | 39 441 | |||||
Total Inventories | 72 000 | 112 000 | 60 800 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 715 | 36 806 | 50 655 | 72 383 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 029 | 8 402 | 22 684 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 243 | 5 672 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||
Creditors | 196 | 29 772 | 119 626 | 195 600 | 264 626 | 154 568 | 172 262 | |
Fixed Assets | 4 695 | 4 160 | 3 631 | 3 181 | 48 051 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 373 | 14 282 | ||||||
Net Current Assets Liabilities | 100 | 100 | 29 070 | 45 410 | 56 923 | 89 772 | 25 476 | -745 |
Other Creditors | 116 600 | 53 066 | 103 186 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 296 | 255 | 2 917 | 2 480 | ||||
Property Plant Equipment Gross Cost | 5 210 | 56 453 | 62 125 | |||||
Taxation Social Security Payable | 31 643 | 25 726 | 2 797 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 33 765 | 49 570 | 60 554 | 20 570 | 73 527 | |
Trade Creditors Trade Payables | 116 383 | 75 776 | 66 279 | |||||
Trade Debtors Trade Receivables | 8 100 | 2 848 | ||||||
Creditors Due Within One Year | 196 | 196 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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