Kis (southern) Limited in Bournemouth, BH9 3AT

Description

Data updated on: 01-11-2023

Kis (southern) started its operations in 2006 as a Private Limited Company under the ID 05821873. This particular company has been functioning for 18 years and it's currently active. This firm's headquarters is situated in Bournemouth at 38 Nursery Road. You can also locate the firm by the area code of BH9 3AT. It has been already 18 years from the moment Kis (southern) Limited is no longer featured under the name Kis Kitchens. This business's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Thu, 18th May 2023.

There seems to be 1 managing director currently supervising this specific business, namely Richard B. who's been utilizing the director's tasks for 18 years.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Kis (southern) Limited 2006-06-14
Kis Kitchens Limited 2006-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	191	183

Balance Sheet
Cash Bank On Hand						54	5 503	1 761
Current Assets	3 728	2 675	3 886	8 142	10 924	9 391	11 918	5 213
Debtors	780	1 675	1 558	5 081	7 827	8 137	5 215	2 252
Net Assets Liabilities						3 650	3 250	1 590
Other Debtors						7 712	4 847	2 004
Property Plant Equipment						1 405	1 096	856
Total Inventories						1 200	1 200	1 200
Cash Bank In Hand	2 198		1 128	1 861	1 897	54
Net Assets Liabilities Including Pension Asset Liability	191	183	105	118	775	3 650
Stocks Inventory	750	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets	3 065	2 334	2 138	1 644	1 265	1 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91	83	5	18	675	3 550
Shareholder Funds	191	183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 707	10 016	10 256
Amounts Owed To Group Undertakings Participating Interests						254	30	369
Corporation Tax Payable						5 691	8 660	3 378
Creditors						6 865	9 421	4 316
Increase From Depreciation Charge For Year Property Plant Equipment							309	240
Net Current Assets Liabilities	-2 592	-1 951	-1 824	-1 376	-237	2 526	2 497	897
Other Creditors						720	636	569
Property Plant Equipment Gross Cost						11 112	11 112	11 112
Provisions For Liabilities Balance Sheet Subtotal						281	343	163
Total Assets Less Current Liabilities	473	319	314	268	1 028	3 931	3 593	1 753
Trade Creditors Trade Payables						200	95
Trade Debtors Trade Receivables						425	368	248
Advances Credits Directors			1 035	2 507
Advances Credits Made In Period Directors			1 035	1 472
Advances Credits Repaid In Period Directors					2 507
Capital Employed		119	105	118	775	3 650
Creditors Due Within One Year	6 320	4 626	5 710	9 518	11 161	6 865
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	282	200	209	150	253	281
Fixed Assets	3 065	2 334
Tangible Fixed Assets Cost Or Valuation	10 125	10 125	10 574	10 574	10 574	11 112
Tangible Fixed Assets Depreciation	7 060	7 791	8 436	8 930	9 309	9 707
Tangible Fixed Assets Depreciation Charged In Period		731	645	494	379	398
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			449			538

Company staff

Richard B.

Role: Director

Appointed: 18 May 2006

Latest update: 25 April 2024

People with significant control

Richard B.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

Kis (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Caroline B.

People with significant control

Richard B.

Accounts Documents

Company filings

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