Kis Sales & Lettings (north Shields) Limited in South Shields, NE34 0QQ

Description

Data updated on: 01-11-2023

Kis Sales & Lettings (north Shields) Limited with reg. no. 07190186 has been on the market for 14 years. This Private Limited Company is officially located at 49a Richmond Road, in South Shields and company's postal code is NE34 0QQ. From 2011/10/20 Kis Sales & Lettings (north Shields) Limited is no longer under the name Kis Administration. The firm's SIC code is 68320 meaning Management of real estate on a fee or contract basis. 31st December 2022 is the last time the company accounts were reported.

Currently, this firm is overseen by just one managing director: Ajay J., who was assigned to lead the company 14 years ago.

Ajay J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kis Sales & Lettings (north Shields) Limited 2011-10-20
Kis Administration Limited 2010-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	1	-66 945			4 269	41 714

Balance Sheet
Cash Bank On Hand						4 204	8 885
Current Assets	1	28 720	45 683	30 077	78 227	100 669	29 298
Debtors	1	551	643	9 470	57 620	96 465	20 413
Net Assets Liabilities						41 714	48 425
Property Plant Equipment						25 283	21 345
Cash Bank In Hand		28 169	45 040	20 607	20 607	4 204
Net Assets Liabilities Including Pension Asset Liability	1	-66 945	-46 008	-31 991	4 269	41 714
Intangible Fixed Assets						24 046
Tangible Fixed Assets		7 381	6 422	4 317	4 317	25 283

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	30 501
Profit Loss Account Reserve		-66 946	-46 009	-31 992	4 268	11 213
Shareholder Funds	1	-66 945			4 269	41 714

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 000
Accumulated Depreciation Impairment Property Plant Equipment						10 087	14 025
Additions Other Than Through Business Combinations Intangible Assets							31 370
Average Number Employees During Period						5	7
Creditors						30 807	22 575
Fixed Assets		7 381			4 317	49 329	76 761
Increase From Depreciation Charge For Year Property Plant Equipment							3 938
Intangible Assets						24 046	55 416
Intangible Assets Gross Cost						24 046	55 416
Net Current Assets Liabilities	1	-74 326	29 518	14 290	68 210	31 192	-5 033
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 345
Property Plant Equipment Gross Cost						35 370	35 370
Provisions For Liabilities Balance Sheet Subtotal							728
Total Assets Less Current Liabilities	1	-66 945	35 940	18 607	18 607	80 521	71 728
Capital Employed		-66 945	-46 008	-31 991	-31 991
Creditors Due After One Year			81 948	50 598	59 019	30 807
Creditors Due Within One Year		103 046	16 165	15 787	10 017	69 477
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1	1	1
Accruals Deferred Income					9 239	8 000
Intangible Fixed Assets Additions						24 046
Intangible Fixed Assets Cost Or Valuation						24 046
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 525	1 542			26 669
Tangible Fixed Assets Cost Or Valuation		9 525	11 067	11 067	11 067	35 370
Tangible Fixed Assets Depreciation		2 144	4 645	6 750	6 750	10 087
Tangible Fixed Assets Depreciation Charged In Period		2 144	2 501	2 105	2 105	4 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 538
Tangible Fixed Assets Disposals						2 366
Value Shares Allotted Increase Decrease During Period			1

Company staff

Ajay J.

Role: Director

Appointed: 16 March 2010

Latest update: 20 April 2024

Ajay J.

Role: Secretary

Appointed: 16 March 2010

Latest update: 20 April 2024

People with significant control

Ajay J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 July 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 July 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 July 2015
Date Approval Accounts	23 July 2015
Annual Accounts 23 July 2015
Date Approval Accounts	23 July 2015

Kis Sales & Lettings (north Shields) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay J.

Ajay J.

People with significant control

Ajay J.

Accounts Documents

Company filings

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