Founded in 2015, Kiss 'n' Make-up, classified under reg no. 09550373 is an active company. Currently registered at Unit 8A Cannock Shopping Centre WS11 1WS, Cannock the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Carl E., Denise T.. Of them, Carl E., Denise T. have been with the company the longest, being appointed on 20 April 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8A Cannock Shopping Centre |
Office Address2 | Market Hall Street |
Town | Cannock |
Post code | WS11 1WS |
Country of origin | United Kingdom |
Registration Number | 09550373 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Carl E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Denise T. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl E.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Denise T.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 453 | 20 983 | ||||||
Balance Sheet | ||||||||
Current Assets | 70 875 | 107 647 | 154 423 | 203 986 | 246 156 | 280 164 | 238 452 | 227 199 |
Net Assets Liabilities | 20 983 | 21 880 | 31 114 | 53 807 | 20 327 | 19 579 | 26 043 | |
Cash Bank In Hand | 2 621 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 453 | 20 983 | ||||||
Stocks Inventory | 68 254 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 451 | |||||||
Shareholder Funds | 10 453 | 20 983 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 895 | 950 | 1 250 | 1 475 | 1 525 | 1 525 | 1 750 | |
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | |||
Creditors | 85 769 | 134 968 | 174 153 | 192 773 | 216 404 | 185 084 | 180 258 | |
Fixed Assets | 3 375 | 2 531 | 1 899 | 1 425 | 1 069 | 802 | ||
Net Current Assets Liabilities | 11 248 | 21 878 | 19 455 | 29 833 | 53 383 | 63 760 | 53 368 | 50 526 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 585 | |||||||
Total Assets Less Current Liabilities | 10 453 | 21 878 | 22 830 | 32 364 | 55 282 | 65 185 | 54 437 | 51 328 |
Accruals Deferred Income | 795 | 895 | ||||||
Creditors Due Within One Year | 60 422 | 85 769 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Amount Specific Advance Or Credit Directors | 27 258 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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