Kissing Gate Events Ltd is a private limited company registered at 116 Abbeyfield Drive, Fareham PO15 5PQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Tessa B., appointed on 27 September 2017.
The company is officially categorised as "event catering activities" (Standard Industrial Classification: 56210).
The last confirmation statement was sent on 2023-09-01 and the deadline for the next filing is 2024-09-15. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 116 Abbeyfield Drive |
| Town | Fareham |
| Post code | PO15 5PQ |
| Country of origin | United Kingdom |
| Registration Number | 10984448 |
| Date of Incorporation | Wed, 27th Sep 2017 |
| Industry | Event catering activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 27 September 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Tessa B. This PSC has significiant influence or control over this company,.
Tessa B.
| Notified on | 27 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 302 | 35 556 | 32 901 | 19 056 | 35 945 | 49 544 |
| Current Assets | 35 556 | 50 873 | 24 106 | 41 670 | 56 528 | |
| Debtors | 17 972 | 5 050 | 5 725 | 6 984 | ||
| Net Assets Liabilities | -12 998 | 8 725 | -32 931 | -19 610 | -17 674 | -17 283 |
| Property Plant Equipment | 27 369 | 23 204 | 15 471 | 15 259 | 10 993 | 5 546 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities | 750 | 750 | 750 | 750 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 733 | 15 466 | 23 199 | 31 925 | 34 784 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 369 | 3 568 | 7 521 | 4 460 | 374 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 26 000 | 25 133 | 19 933 | 16 397 | ||
| Creditors | 42 669 | 50 035 | 73 275 | 33 842 | 50 404 | 62 960 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 733 | 7 733 | 7 733 | 8 726 | 2 859 | |
| Loans From Directors | 47 995 | 48 296 | 33 434 | 29 598 | 23 059 | 20 774 |
| Net Current Assets Liabilities | -40 367 | -14 479 | -22 402 | -9 736 | -8 734 | -6 432 |
| Other Creditors | 39 091 | 5 025 | 13 042 | |||
| Property Plant Equipment Gross Cost | 27 369 | 30 937 | 30 937 | 38 458 | 42 918 | 40 330 |
| Recoverable Value-added Tax | 897 | |||||
| Taxation Social Security Payable | -5 326 | 989 | ||||
| Total Assets Less Current Liabilities | 8 725 | -6 931 | 5 523 | 2 259 | -886 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 336 | -2 962 | ||||
| Trade Creditors Trade Payables | 1 354 | 3 724 | 13 934 | |||
| Trade Debtors Trade Receivables | 17 075 | 5 050 | 5 725 | 6 984 | ||
| Value-added Tax Payable | 2 140 | 17 846 | 14 460 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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