Founded in 2016, Kiwiscar, classified under reg no. 10536495 is an active company. Currently registered at 17 Linfield Lane RH20 3GH, Pulborough the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Paul M., Tracey M.. Of them, Paul M., Tracey M. have been with the company the longest, being appointed on 22 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Linfield Lane |
Office Address2 | Ashington |
Town | Pulborough |
Post code | RH20 3GH |
Country of origin | United Kingdom |
Registration Number | 10536495 |
Date of Incorporation | Thu, 22nd Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Tracey M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey M.
Notified on | 23 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
Notified on | 22 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 103 | 49 827 | 37 702 | 32 502 | 8 612 | 4 021 549 |
Current Assets | 447 003 | 369 727 | 357 602 | 174 506 | 14 265 | 4 027 671 |
Debtors | 439 900 | 319 900 | 319 900 | 142 004 | 5 653 | 6 122 |
Net Assets Liabilities | -2 679 | 4 634 | 117 | 3 | 45 794 | 3 738 337 |
Other Debtors | 439 900 | 319 900 | 319 900 | 142 004 | 5 653 | 6 122 |
Other | ||||||
Version Production Software | 2 020 | 2 023 | ||||
Accrued Liabilities | 1 320 | 1 350 | 1 380 | 1 500 | 1 560 | 2 160 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 153 468 | 571 334 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 |
Creditors | 109 246 | 19 657 | 12 049 | 19 535 | 9 194 | 1 329 927 |
Deferred Income | 10 741 | |||||
Equity Securities Held | 79 564 | 79 564 | 79 564 | 79 564 | 229 464 | 270 000 |
Fixed Assets | 79 564 | 233 032 | 439 464 | 1 051 334 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 56 532 | |||||
Investment Property | 153 468 | 210 000 | 781 334 | |||
Investment Property Fair Value Model | 153 468 | 210 000 | ||||
Investments | 79 564 | 79 564 | 79 564 | 79 564 | 229 464 | 270 000 |
Loans From Directors | 2 926 | 7 702 | ||||
Net Current Assets Liabilities | 337 757 | 350 070 | 345 553 | 154 971 | 5 071 | 2 697 744 |
Other Creditors | 105 000 | 100 000 | 425 000 | 388 000 | 388 000 | 450 022 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 741 | 10 741 | ||||
Taxation Social Security Payable | 10 605 | 10 669 | 18 035 | 7 634 | 877 745 | |
Total Assets Less Current Liabilities | 417 321 | 429 634 | 425 117 | 388 003 | 444 535 | 3 749 078 |
Advances Credits Directors | 2 103 | 5 653 | 6 122 | |||
Advances Credits Made In Period Directors | 2 103 | 5 653 | 6 122 | |||
Advances Credits Repaid In Period Directors | 2 103 | 5 653 | ||||
Amount Specific Advance Or Credit Directors | 2 103 | 5 653 | 3 061 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 103 | 5 653 | 3 061 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 103 | 5 653 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/18 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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