Kiss Publishing Ltd is a private limited company registered at 12 Hamilton Terrace, Leamington Spa CV32 4LY. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 2 directors.
Director Mark B., appointed on 24 October 2017. Director Gavin C., appointed on 24 October 2017.
The company is officially categorised as "publishing of computer games" (Standard Industrial Classification code: 58210).
The last confirmation statement was sent on 2023-10-12 and the date for the subsequent filing is 2024-10-26. Moreover, the accounts were filed on 31 October 2021 and the next filing is due on 31 January 2024.
Office Address | 12 Hamilton Terrace |
Town | Leamington Spa |
Post code | CV32 4LY |
Country of origin | United Kingdom |
Registration Number | 11029387 |
Date of Incorporation | Tue, 24th Oct 2017 |
Industry | Publishing of computer games |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs that own or control the company includes 3 names. As we researched, there is Mark B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Darryl S. This PSC owns 25-50% shares. Moving on, there is Peter K., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Mark B.
Notified on | 25 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darryl S.
Notified on | 24 October 2017 |
Ceased on | 25 September 2022 |
Nature of control: |
25-50% shares |
Peter K.
Notified on | 24 October 2017 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 78 771 | -8 728 | |||
Current Assets | 8 404 | 8 848 | 11 115 | 128 350 | 4 781 662 |
Debtors | 349 579 | 4 790 390 | |||
Net Assets Liabilities | 10 | 405 | -141 885 | -104 829 | -145 147 |
Other Debtors | 349 401 | 16 513 | |||
Other | |||||
Accrued Liabilities Deferred Income | 101 500 | 64 000 | |||
Accumulated Amortisation Impairment Intangible Assets | 153 800 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 1 593 352 | ||||
Bank Borrowings Overdrafts | 53 879 | 45 630 | |||
Carrying Amount Under Cost Model Revalued Assets Intangible Assets | 1 439 552 | ||||
Creditors | 8 394 | 9 253 | 51 500 | 533 179 | 1 592 484 |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 153 800 | ||||
Intangible Assets | 1 439 552 | ||||
Intangible Assets Gross Cost | 1 593 352 | ||||
Net Current Assets Liabilities | 10 | 405 | -40 385 | -40 829 | 3 189 178 |
Other Creditors | 64 000 | 250 | |||
Other Operating Expenses Format1 | 2 756 | 281 860 | 168 223 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 000 | ||||
Profit Loss | -414 | -141 480 | 37 054 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 773 877 | ||||
Staff Costs Employee Benefits Expense | 6 110 | 36 724 | 35 500 | ||
Trade Creditors Trade Payables | 415 300 | 1 546 604 | |||
Trade Debtors Trade Receivables | 178 | 4 773 877 | |||
Turnover Revenue | 8 452 | 177 104 | 240 777 | ||
Total Assets Less Current Liabilities | 10 | 405 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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