Kiss House Ltd in Reading, RG1 2LU

Description

Data updated on: 01-11-2023

This enterprise is widely known as Kiss House Ltd. This firm was founded seven years ago and was registered with 10743318 as the registration number. This particular office of this firm is situated in Reading. You may visit them at Bowman House, 2-10 Bridge Street. The enterprise's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. Sunday 30th April 2023 is the last time when account status updates were filed.

Within the company, all of director's duties up till now have been performed by Carli J. and Michael J.. Out of these two people, Michael J. has managed company for the longest time, having become one of the many members of company's Management Board on April 2017.

Michael J. is the individual who controls this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	424 384	230 802	70 704
Current Assets	726 138	625 579	986 643
Debtors	212 359	240 973	700 336
Net Assets Liabilities	-196 061	-142 284	-49 694
Other Debtors	52 768	35 095	47 303
Property Plant Equipment	5 967	4 656	261 355
Total Inventories	89 395	153 804	215 603

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	20 009	32 730
Accumulated Depreciation Impairment Property Plant Equipment	11 086	17 136	56 401
Administrative Expenses	176 460
Average Number Employees During Period	7	7	8
Corporation Tax Payable	779
Corporation Tax Recoverable	153 091	205 876	649 017
Creditors	1 405 000	1 805 000	3 513 527
Debentures In Issue		500 000	500 000
Fixed Assets	568 513	1 141 452	2 806 293
Further Item Creditors Component Total Creditors	1 405 000	1 305 000	2 200 000
Increase From Amortisation Charge For Year Intangible Assets		18 909	12 721
Increase From Depreciation Charge For Year Property Plant Equipment		6 050	39 265
Intangible Assets	562 546	1 136 796	2 544 938
Intangible Assets Gross Cost	563 646	1 156 805	2 577 668
Net Current Assets Liabilities	657 426	522 428	722 879
Other Creditors	53 740	3 709	3 000
Other Remaining Borrowings			813 527
Other Taxation Social Security Payable	5 246	10 162	14 573
Property Plant Equipment Gross Cost	17 053	21 792	317 756
Provisions For Liabilities Balance Sheet Subtotal	17 000	1 164	65 339
Total Additions Including From Business Combinations Property Plant Equipment		4 739	295 964
Total Assets Less Current Liabilities	1 225 939	1 663 880	3 529 172
Trade Creditors Trade Payables	62 687	89 280	246 191
Trade Debtors Trade Receivables	6 500	2	4 016
Director Remuneration	29 250	29 250
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties		38 297

Company staff

Carli J.

Role: Director

Appointed: 12 June 2017

Latest update: 5 February 2024

Michael J.

Role: Director

Appointed: 27 April 2017

Latest update: 5 February 2024

People with significant control

Michael J.

Notified on 27 April 2017

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Adrian J.

Notified on 27 April 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Kiss House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carli J.

Michael J.

Adrian J.

People with significant control

Michael J.

Adrian J.

Accounts Documents

Company filings

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