Founded in 2014, Kisscargo, classified under reg no. 08850492 is an active company. Currently registered at Unit 5 Enterprise Court PO33 1BD, Ryde the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 3 directors, namely Victoria D., John D. and Sean C.. Of them, Sean C. has been with the company the longest, being appointed on 17 January 2014 and Victoria D. and John D. have been with the company for the least time - from 10 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Enterprise Court |
Office Address2 | Nicholson Road |
Town | Ryde |
Post code | PO33 1BD |
Country of origin | United Kingdom |
Registration Number | 08850492 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Victoria D. This PSC has significiant influence or control over this company,.
Victoria D.
Notified on | 30 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -62 | -915 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 318 | 4 206 | |||||||
Net Assets Liabilities | 845 | 564 | 518 | 518 | 518 | 1 | 1 | 1 | |
Cash Bank In Hand | 500 | ||||||||
Debtors | 3 818 | 4 206 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -62 | -915 | |||||||
Tangible Fixed Assets | 2 024 | 1 049 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -63 | -916 | |||||||
Shareholder Funds | -62 | -915 | |||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 920 | 377 | 423 | 423 | 423 | 423 | |||
Depreciation Amortisation Impairment Expense | 1 737 | ||||||||
Fixed Assets | 2 024 | 1 049 | 2 080 | 2 080 | 2 080 | 2 080 | 2 080 | ||
Net Current Assets Liabilities | 1 920 | -824 | 377 | 423 | 423 | -423 | -423 | ||
Other Operating Expenses Format2 | 5 211 | ||||||||
Profit Loss | -282 | ||||||||
Raw Materials Consumables Used | 76 | ||||||||
Staff Costs Employee Benefits Expense | 10 700 | ||||||||
Total Assets Less Current Liabilities | 3 945 | 225 | 1 704 | 1 658 | 1 658 | 1 658 | 1 658 | ||
Turnover Revenue | 17 442 | ||||||||
Number Shares Allotted | 3 | 3 | 1 | 1 | |||||
Par Value Share | 0 | 0 | 1 | 1 | |||||
Creditors Due After One Year | 4 007 | 1 140 | |||||||
Creditors Due Within One Year | 2 398 | 5 030 | |||||||
Secured Debts | 4 007 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 924 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 024 | 2 024 | |||||||
Tangible Fixed Assets Depreciation | 900 | 975 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 900 | 975 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to March 31, 2023 filed on: 10th, May 2023 |
accounts | Free Download (2 pages) |
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