Kissing With Confidence started in year 2000 as Private Limited Company with registration number SC212188. The Kissing With Confidence company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Glasgow at 4th Floor, Standard Buildings. Postal code: G2 6PH.
Currently there are 3 directors in the the firm, namely David G., Russell W. and Sharon M.. In addition one secretary - Russell W. - is with the company. As of 13 May 2024, there was 1 ex director - John M.. There were no ex secretaries.
Office Address | 4th Floor, Standard Buildings |
Office Address2 | 94 Hope Street |
Town | Glasgow |
Post code | G2 6PH |
Country of origin | United Kingdom |
Registration Number | SC212188 |
Date of Incorporation | Fri, 20th Oct 2000 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Sharon M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares.
Sharon M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 355 239 | 339 042 | 417 927 | 385 981 | 623 787 |
Current Assets | 517 100 | 635 466 | 562 932 | ||
Debtors | 161 861 | 296 424 | 145 005 | 261 794 | 88 034 |
Net Assets Liabilities | 381 699 | 404 075 | 419 242 | 458 522 | 517 487 |
Other Debtors | 13 540 | 10 685 | 6 630 | 11 431 | 7 500 |
Property Plant Equipment | 20 828 | 26 987 | 19 424 | 14 307 | 55 053 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 924 | 31 860 | 42 130 | 48 512 | 34 966 |
Average Number Employees During Period | 12 | 12 | 12 | 13 | |
Capital Commitments | 11 750 | 11 250 | |||
Corporation Tax Payable | 18 713 | 37 258 | 28 896 | 33 587 | |
Creditors | 153 032 | 254 072 | 159 656 | 200 262 | 245 172 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 762 | -25 906 | |||
Disposals Property Plant Equipment | -2 807 | -26 969 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 750 | 11 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 201 | 11 690 | 9 144 | 12 360 | |
Net Current Assets Liabilities | 364 068 | 381 394 | 403 276 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 49 980 | 43 370 | 47 980 | 58 524 | 26 087 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 265 | 1 420 | |||
Other Disposals Property Plant Equipment | 59 265 | 1 555 | |||
Other Provisions Balance Sheet Subtotal | 3 458 | 3 298 | 4 215 | ||
Other Taxation Payable | 79 293 | 139 453 | 212 380 | ||
Other Taxation Social Security Payable | 74 960 | 147 390 | 79 293 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 100 752 | 58 847 | 61 554 | 62 819 | 90 019 |
Provisions | 3 458 | 3 298 | 4 215 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 197 | 4 306 | 3 458 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 360 | 4 262 | 4 072 | 54 169 | |
Total Assets Less Current Liabilities | 384 896 | 408 381 | 422 700 | ||
Trade Creditors Trade Payables | 9 379 | 26 054 | 3 487 | 2 285 | 6 705 |
Trade Debtors Trade Receivables | 145 485 | 282 903 | 138 375 | 250 363 | 80 534 |
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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