Jl Kiss Limited
80 Durban Road Patchway BS34 5HN Bristol
Number: 08373259
Incorporation date: 2013-01-24
Dissolution date: 2022-02-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Jl Kiss came into being in 2013 as a company enlisted under no 08373259, located at BS34 5HN Bristol at 80 Durban Road. The company's last known status was dissolved. Jl Kiss had been operating in this business for 9 years.
The business was managed by 1 director: Jozsef K. who was guiding it for 9 years.
Jozsef K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-11-30 |
| Currency | |||||||||
| Net Worth | 121 | 998 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 170 | 3 717 | 213 | 2 428 | 3 912 | 9 245 | |||
| Current Assets | 2 216 | 2 395 | 4 646 | 3 717 | 2 492 | 2 671 | 3 912 | 606 | |
| Debtors | 1 400 | 775 | 476 | 2 279 | 243 | ||||
| Net Assets Liabilities | 998 | 799 | 507 | 267 | 1 858 | 6 164 | 746 | ||
| Other Debtors | 2 279 | 243 | |||||||
| Property Plant Equipment | 942 | 403 | 294 | ||||||
| Cash Bank In Hand | 816 | 1 620 | 4 170 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 136 | 121 | 998 | ||||||
| Tangible Fixed Assets | 273 | 942 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 36 | 21 | 898 | ||||||
| Shareholder Funds | 121 | 998 | |||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 214 | 1 764 | 1 778 | -1 778 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 441 | ||||||||
| Creditors | 4 590 | 3 321 | 2 279 | 2 404 | 2 054 | 3 081 | -140 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 550 | 14 | ||||||
| Loans From Directors | 494 | 25 | 222 | -62 | |||||
| Net Current Assets Liabilities | 136 | -152 | 56 | 396 | 213 | 267 | 1 858 | 6 164 | 746 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 975 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 778 | ||||||||
| Other Disposals Property Plant Equipment | 280 | 1 778 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 617 | 1 617 | 2 058 | 1 778 | 1 778 | ||||
| Taxation Social Security Payable | 4 096 | 3 296 | 1 999 | 2 404 | 1 832 | 2 168 | |||
| Total Assets Less Current Liabilities | 746 | ||||||||
| Trade Creditors Trade Payables | 280 | ||||||||
| Trade Debtors Trade Receivables | 476 | ||||||||
| Capital Employed | 136 | 121 | |||||||
| Creditors Due Within One Year | 2 080 | 2 547 | 4 590 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 409 | 1 208 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 409 | 1 617 | |||||||
| Tangible Fixed Assets Depreciation | 136 | 675 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | 539 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
Role: Director
Appointed: 24 January 2013
Latest update: 30 March 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 25 November 2022 |
| Confirmation statement last made up date | 11 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts 18 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 18 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2021 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 19 September 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 3 September 2016 | |
| Date Approval Accounts | 3 September 2016 |
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