Kiwisun Friends Ltd in London, SW15 1RR

Description

Data updated on: 01-11-2023

This particular company is based in London under the ID 08586246. This firm was set up in 2013. The main office of the firm is situated at 136 Putney High Street . The zip code for this location is SW15 1RR. The company's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Thursday 30th June 2022 is the last time the accounts were reported.

Regarding this company, the full scope of director's tasks have so far been met by Attila M. who was formally appointed on 2021-09-27. This company had been directed by Attila P. up until 2021-09-27.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 037	-109 081	-135 110

Balance Sheet
Cash Bank On Hand			13 658	15 618	5 136	15 027	41 944	88 927	3 256
Current Assets	18 710	12 378	14 184	27 406	5 136	15 027	41 944	88 927
Debtors		526	526	11 788
Net Assets Liabilities			-135 110	-159 136	-192 872	-222 696	210 958	228 595	-302 140
Other Debtors			174	174
Property Plant Equipment			14 503	9 712	4 921
Cash Bank In Hand	18 710	11 852	13 658
Net Assets Liabilities Including Pension Asset Liability	-57 037	-109 081	-135 110
Tangible Fixed Assets		18 644	14 503

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-57 137	-109 181	-135 210
Shareholder Funds	-57 037	-109 081	-135 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 452	14 243	19 034	23 955
Administrative Expenses		122 666	119 168	125 094	129 128	132 792	117 055
Average Number Employees During Period						3	3	3
Bank Borrowings									16 199
Bank Borrowings Overdrafts									15 093
Cost Sales		7 964	9 903	6 220	6 970	25 404	2 592
Creditors			35 179	8 946	14 955	18 990	26 538	87 984	289 197
Distribution Costs		1 263				242	306
Fixed Assets		18 644	14 503	9 712	4 921
Gross Profit Loss		74 072	95 322	103 157	97 142	105 301	130 739
Increase From Depreciation Charge For Year Property Plant Equipment				4 791	4 791	4 921
Interest Payable Similar Charges Finance Costs			2 183	1 988	1 750	2 191	1 641
Loans From Directors								229 538	191 206
Net Current Assets Liabilities	2 787	-34 441	-20 995	18 460	-9 819	-3 963	15 406	943	-285 941
Operating Profit Loss		-49 857	-23 846	-21 937	-31 986	-27 733	13 378
Other Creditors			27 599	187 308	187 974	218 733	226 364
Prepayments Accrued Income				11 614
Profit Loss			-26 029	-23 925	-33 736	-29 924	11 737
Profit Loss On Ordinary Activities Before Tax		-52 044	-26 029	-23 925	-33 736	-29 924	11 737
Property Plant Equipment Gross Cost			23 955	23 955	23 955	23 955
Taxation Social Security Payable			7 580	8 946	2 526	6 428	1 505	5 087
Total Assets Less Current Liabilities	2 787	-15 797	-6 492	28 172	-4 898	-3 963	15 406	943	-285 941
Trade Creditors Trade Payables					12 429	12 562	25 033	82 897	82 898
Trade Debtors Trade Receivables			352	11 614
Turnover Revenue			105 225	109 377	104 112	130 705	77 284
Creditors Due After One Year	59 824	93 284	128 618
Creditors Due Within One Year	15 923	46 819	35 179
Interest Payable Similar Charges		2 187	2 183
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Profit Loss For Period		-52 044	-26 029
Provisions For Liabilities Charges	15 923
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		23 305	650
Tangible Fixed Assets Cost Or Valuation		23 305	23 955
Tangible Fixed Assets Depreciation		4 661	9 452
Tangible Fixed Assets Depreciation Charged In Period		4 661	4 791
Turnover Gross Operating Revenue		82 036	105 225

Company staff

Attila M.

Role: Director

Appointed: 27 September 2021

Latest update: 29 January 2024

People with significant control

Attila M.

Notified on 27 September 2021

Nature of control:

over 3/4 of shares

Kiwisun Ltd

Address: 270 Battersea Park Road, London, SW11 3BS, England

Legal authority Private Limited Company Act

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 08221952

Notified on 6 April 2016

Ceased on 27 September 2021

Nature of control: