Kiyo Limited in Portsmouth, PO2 7NS

Description

Data updated on: 08-02-2022

The company known as Kiyo was established on 2011-03-21 as a private limited company. The company head office was registered in Portsmouth on 38 Lynn Road. This place zip code is PO2 7NS. The company reg. no. for Kiyo Limited was 07572109. Kiyo Limited had been active for ten years up until 2021-12-07.

Shaun M. was the following enterprise's managing director, assigned to lead the company in 2011.

Shaun M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 876	14 171	35	91	3 196

Balance Sheet
Cash Bank On Hand					22 966	15 648	28 723	23 048
Current Assets	30 476	33 233	16 834	20 428	35 110	45 679	69 894	66 333
Debtors	2 100	1 861	4 768	6 855	12 144	30 031	41 171	43 285
Net Assets Liabilities						98	9 268	13 283
Other Debtors					144	6 274	36 082	40 441
Cash Bank In Hand	28 376	31 372	12 066	13 573	22 966
Property Plant Equipment					238
Tangible Fixed Assets		578	289	477	238
Trade Debtors				6 135	12 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 875	14 170	34	90	3 195
Shareholder Funds	8 876	14 171	35	91	3 196

Other Financial Data
Accrued Liabilities						1 200	750	820
Accumulated Depreciation Impairment Property Plant Equipment					1 248	1 486	1 486	1 486
Average Number Employees During Period						1	1	1
Creditors					32 152	45 581	60 626	53 050
Deferred Income						402
Net Current Assets Liabilities	8 876	13 593	-254	-386	2 958	98	9 268	13 283
Prepayments Accrued Income						2 160	1 147
Property Plant Equipment Gross Cost					1 486	1 486	1 486	1 486
Taxation Social Security Payable						43 979	59 628	52 109
Trade Creditors Trade Payables							248	121
Trade Debtors Trade Receivables					12 000	2 160	3 942	2 844
Advances Credits Directors		6 254	4 740	576		19 437	29 808	30 796
Advances Credits Made In Period Directors			16 200	28 300			22 446	14 405
Advances Credits Repaid In Period Directors			14 686	22 984			12 075	13 417
Amount Specific Advance Or Credit Directors				576	2 812	19 437	29 808	30 796
Amount Specific Advance Or Credit Made In Period Directors					18 000	47 000	22 446	14 405
Amount Specific Advance Or Credit Repaid In Period Directors					21 388	24 751	12 075	13 417
Accruals Deferred Income Within One Year				12	3
Accrued Liabilities Deferred Income					3	402
Corporation Tax Due Within One Year				9 147	19 093
Corporation Tax Payable					19 093	22 022
Creditors Due Within One Year	21 600	19 640	17 088	20 814	32 152
Debtors Due Within One Year				6 855	12 144
Dividends Paid						15 000
Increase From Depreciation Charge For Year Property Plant Equipment						238
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					1 200	1 200
Other Creditors Due Within One Year				1 200	1 200
Other Taxation Social Security Payable					168	1 830
Other Taxation Social Security Within One Year				570	168
Par Value Share	1	1	1	1	1	1
Profit Loss						11 902
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		771		715
Tangible Fixed Assets Cost Or Valuation		771	771	1 486
Tangible Fixed Assets Depreciation		193	482	1 009	1 248
Tangible Fixed Assets Depreciation Charged In Period		193	289	527	239
Total Assets Less Current Liabilities	8 876	14 171	35	91	3 196	98
V A T Due Total Creditors				9 885	8 876

Company staff

Shaun M.

Role: Director

Appointed: 21 March 2011

Latest update: 10 October 2023

People with significant control

Shaun M.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	18 March 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 August 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014

Kiyo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kiyo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016

Accountant/Auditor,
2012

Accountant/Auditor,
2015