Kissa Ltd. in Edinburgh, EH12 7SB

Description

Data updated on: 01-11-2023

Kissa came into being in 2010 as a company enlisted under no SC385900, located at EH12 7SB Edinburgh at 113 St. Johns Road. The firm has been in business for 14 years and its last known state is active. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. The business most recent annual accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 1st September 2023.

Paul B. is this specific company's solitary director, that was designated to this position on Thursday 1st April 2021. That business had been managed by Gemma B. until Thursday 1st April 2021. In addition a different director, specifically Fiona M. resigned in March 2015.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	275	637	185	42	2 157

Balance Sheet
Cash Bank On Hand						468	6 835	4 787	1 787	960	1 594	764
Current Assets	19 892	6 685	5 394	6 547	7 270	3 230	16 026	47 769	47 992	45 241	29 239	25 176
Debtors	750	750				762	7 036	40 982	44 205	42 572	26 645	22 412
Net Assets Liabilities						5 178	1 634	62	30	-8 163	356	87
Property Plant Equipment						84 431	91 379	86 764	82 209	79 886	75 932	72 194
Total Inventories						2 000	2 155	2 000	2 000	1 709	1 000	2 000
Cash Bank In Hand	17 042	3 730	3 294	3 547	4 770
Intangible Fixed Assets	28 500	27 000	25 500	24 000	22 500
Net Assets Liabilities Including Pension Asset Liability	275	637	185	42	2 157
Stocks Inventory	2 100	2 205	2 100	3 000	2 500
Tangible Fixed Assets	91 729	89 347	87 058	84 847	82 702

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	273	635	183	40	2 155
Shareholder Funds	275	637	185	42	2 157

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						14 076	17 272	22 511	27 392	32 642	38 043	42 777
Average Number Employees During Period						5	5	4	4	4	4	2
Creditors						93 400	83 404	102 295	107 375	115 794	100 671	96 827
Fixed Assets	120 229	116 347	112 558	108 847	105 202	96 431	100 379	92 764	85 209	79 886	75 932	72 194
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 197	5 239	4 881	5 250	5 401	4 734
Intangible Assets						12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-119 208	-115 081	-111 843	-108 358	-102 668	-90 170	-67 378	-54 526	-59 383	-70 553	-71 432	-71 651
Property Plant Equipment Gross Cost						98 507	108 652	109 275	109 601	112 528	113 975	114 971
Provisions For Liabilities Balance Sheet Subtotal						1 083	2 358	1 829	1 220	1 218	815	456
Total Additions Including From Business Combinations Property Plant Equipment							10 145	624	326	2 927	1 447	996
Total Assets Less Current Liabilities	1 021	1 266	715	489	2 534	6 261	33 001	38 238	25 826	9 333	4 500	543
Creditors Due Within One Year	139 100	121 766	117 237	114 905	109 938
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	746	629	530	447	377
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	94 222	94 222	94 222	94 222
Tangible Fixed Assets Depreciation	2 493	4 875	7 164	9 375	11 520
Tangible Fixed Assets Depreciation Charged In Period		2 382	2 289	2 211	2 145

Company staff

Paul B.

Role: Director

Appointed: 01 April 2021

Latest update: 2 February 2024

O'donnell & Co Ltd

Role: Corporate Secretary

Appointed: 24 September 2010

Resigned: 31 March 2016

Address: Edinburgh, Midlothian, EH12 8YF, Scotland

Latest update: 2 February 2024

Gemma B.

Role: Director

Appointed: 24 September 2010

Resigned: 01 April 2021

Latest update: 2 February 2024

Fiona M.

Role: Director

Appointed: 24 September 2010

Resigned: 31 March 2015

Latest update: 2 February 2024

People with significant control

Paul B.

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

Gemma B.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Kissa Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

O'donnell & Co Ltd

Gemma B.

Fiona M.

People with significant control

Paul B.

Gemma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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