Kiss Me Kwik Ltd in Brighton, BN1 1EY

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www.kissmekwik.co.uk

Description

Data updated on: 01-11-2023

Kiss Me Kwik Ltd can be reached at Brighton at Pavilion View. Anyone can look up this business using the area code - BN1 1EY. Kiss Me Kwik's incorporation dates back to 2003. The company is registered under the number 04919510 and its last known status is active. The enterprise's registered with SIC code 47990, that means Other retail sale not in stores, stalls or markets. Kiss Me Kwik Limited released its account information for the financial period up to 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-10-13.

For twenty years, the following business has only had an individual director: Simon S. who has been overseeing it since 2004-05-17. Moreover, the managing director's responsibilities are constantly aided with by a secretary - David S., who was officially appointed by the business twenty years ago.

Simon S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 056	198 266	200 162	255 852	432 585	120 960

Balance Sheet
Cash Bank In Hand	43 224	144 143	224 218	241 082	360 906	102 416
Cash Bank On Hand						102 416	68 400	56 635	77 286	104 516	134 142	67 211	19 561
Current Assets	187 059	305 341	360 220	364 704	534 221	207 976	167 131	150 125	155 421	161 875	171 849	138 807	127 329
Debtors	108 372	104 536	104 773	89 337	126 459	63 497	63 461	71 943	55 291	44 458	28 694	61 999	100 147
Net Assets Liabilities						120 960	128 515	125 825	122 975	143 818	152 712	111 873	92 851
Other Debtors							8 073	24 266	1 793	4 809	1 356	23 118	43 918
Property Plant Equipment						7 394	5 546	4 596	5 557	4 312	3 053	2 804	3 017
Stocks Inventory	35 463	56 662	31 229	34 285	46 856	42 063
Tangible Fixed Assets	3 291	4 438	3 741	3 700	5 049	7 394
Total Inventories						42 063	35 270	21 547	22 844	12 901	9 013	9 597	7 621
Net Assets Liabilities Including Pension Asset Liability	108 056	198 266

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	108 055	198 265	200 062	255 752	432 485	120 860
Shareholder Funds	108 056	198 266	200 162	255 852	432 585	120 960

Other Financial Data
Amount Specific Advance Or Credit Directors					30 481		5 965	22 233	495	3 444	1 101	16 029	42 682
Amount Specific Advance Or Credit Made In Period Directors						56 080	5 965	43 789	56 735	68 104	13 455	33 130	49 477
Amount Specific Advance Or Credit Repaid In Period Directors						86 561		22 521	78 473	65 155	18 000	16 000	22 824
Accumulated Amortisation Impairment Intangible Assets									318	636	1 059	1 482	1 905
Accumulated Depreciation Impairment Property Plant Equipment						14 928	16 776	18 309	19 608	21 048	22 307	22 831	23 658
Additional Provisions Increase From New Provisions Recognised							425	448		-237	-239		21
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									183			-28
Average Number Employees During Period							4	3	3	3	2	2	2
Creditors						94 410	43 737	28 023	38 746	23 031	22 668	29 821	37 134
Creditors Due Within One Year		111 513	163 799	112 552	106 685	94 410
Fixed Assets	3 291	4 438						4 596	7 356	5 793	4 111	3 439	3 229
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 079	12 079	13 200	13 200	13 200	13 200	8 800
Increase From Amortisation Charge For Year Intangible Assets									318	318	423	423	423
Increase From Depreciation Charge For Year Property Plant Equipment							1 848	1 533	1 299	1 440	1 259	763	827
Intangible Assets									1 799	1 481	1 058	635	212
Intangible Assets Gross Cost									2 117	2 117	2 117	2 117
Net Current Assets Liabilities	104 765	193 828	196 421	252 152	427 536	113 566	123 394	122 102	116 675	138 844	149 181	108 986	90 195
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						50 709	3 459	5 672	11 277	3 508	4 812	13 369	12 349
Other Taxation Social Security Payable						41 242	32 562	12 428	15 787	18 311	13 621	7 554	19 590
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 322	22 322	22 905	25 165	25 360	25 360	25 635	26 675
Provisions							425	873	1 056	819	580	552	573
Provisions For Liabilities Balance Sheet Subtotal							425	873	1 056	819	580	552	573
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions		2 627	550	1 193	3 031	4 811
Tangible Fixed Assets Cost Or Valuation	10 110	12 737	13 287	14 480	17 511	22 322
Tangible Fixed Assets Depreciation	6 819	8 299	9 546	10 780	12 462	14 928
Tangible Fixed Assets Depreciation Charged In Period			1 247	1 234	1 682	2 466
Total Additions Including From Business Combinations Intangible Assets									2 117
Total Additions Including From Business Combinations Property Plant Equipment								583	2 260	195		649	1 040
Total Assets Less Current Liabilities	108 056	198 266	200 162	255 852	432 585	120 960	128 940	126 698	124 031	144 637	153 292	112 425	93 424
Trade Creditors Trade Payables						2 459	7 716	9 923	11 682	1 212	4 235	8 898	5 195
Trade Debtors Trade Receivables						63 497	55 388	47 677	53 498	39 649	27 338	38 881	56 229
Advances Credits Directors			90 206	33 556	30 481
Advances Credits Made In Period Directors				205 190	86 134
Advances Credits Repaid In Period Directors				148 540	22 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment												239
Disposals Property Plant Equipment												374
Creditors Due Within One Year Total Current Liabilities	82 294	111 513
Tangible Fixed Assets Depreciation Charge For Period		1 480

Company staff

David S.

Role: Secretary

Appointed: 17 May 2004

Latest update: 22 February 2024

Simon S.

Role: Director

Appointed: 17 May 2004

Latest update: 22 February 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11th February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11th February 2014

Kiss Me Kwik Ltd

General information

Name:

Office Address:

Contact information

Website

www.kissmekwik.co.uk

Description

Financial data based on annual reports

Company staff

David S.

Simon S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

Address:

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2013

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