Founded in 2017, Kiss Mwah, classified under reg no. 10638365 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Danny W., appointed on 24 February 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1AB |
| Country of origin | United Kingdom |
| Registration Number | 10638365 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 24 February 2017
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Danny W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danny W.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 519 | 57 862 | 80 952 | 400 876 | 398 829 | 428 223 |
| Current Assets | 19 519 | 80 952 | 481 676 | 482 967 | 433 224 | |
| Net Assets Liabilities | 1 683 | 67 985 | 338 015 | 294 946 | 232 490 | |
| Debtors | 80 800 | 84 138 | 5 001 | |||
| Property Plant Equipment | 8 944 | 17 845 | 13 384 | |||
| Other | ||||||
| Comprehensive Income Expense | 6 630 | |||||
| Corporation Tax Payable | 1 636 | 10 274 | 12 868 | 76 499 | 5 252 | 678 |
| Creditors | 17 836 | 12 377 | 21 911 | 50 000 | 127 293 | 111 835 |
| Dividends Paid | 4 948 | |||||
| Income Expense Recognised Directly In Equity | -4 947 | |||||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 1 683 | 45 485 | 59 041 | 370 170 | 408 855 | 334 287 |
| Other Creditors | 15 000 | 4 080 | 14 100 | |||
| Profit Loss | 6 630 | |||||
| Total Assets Less Current Liabilities | 1 683 | 45 485 | 67 985 | 388 015 | 422 239 | 344 325 |
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 300 | 3 000 | 3 300 | 3 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 981 | 8 930 | 13 391 | 16 737 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 42 818 | 74 491 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 981 | 5 949 | 4 461 | 3 346 | ||
| Other Remaining Borrowings | 50 000 | 50 000 | 50 000 | |||
| Other Taxation Social Security Payable | 903 | 197 | 17 | |||
| Property Plant Equipment Gross Cost | 11 925 | 26 775 | 26 775 | |||
| Trade Debtors Trade Receivables | 80 800 | 84 138 | 5 001 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 925 | 14 850 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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