The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Kikis, Cary
    Director born in August 1973
    Individual (6 offsprings)
    Officer
    2014-02-20 ~ now
    OF - Director → CIF 0
    Mr Cary Kikis
    Born in August 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KIKI DISTRIBUTION LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
1,063 GBP2023-07-31
2,932 GBP2022-07-31
Property, Plant & Equipment
141,939 GBP2023-07-31
133,899 GBP2022-07-31
Fixed Assets
143,002 GBP2023-07-31
136,831 GBP2022-07-31
Debtors
593,668 GBP2023-07-31
610,166 GBP2022-07-31
Cash at bank and in hand
7,653 GBP2023-07-31
6,292 GBP2022-07-31
Current Assets
1,130,645 GBP2023-07-31
1,027,217 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-664,410 GBP2023-07-31
-606,748 GBP2022-07-31
Net Current Assets/Liabilities
466,235 GBP2023-07-31
420,469 GBP2022-07-31
Total Assets Less Current Liabilities
609,237 GBP2023-07-31
557,300 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-64,471 GBP2023-07-31
-75,938 GBP2022-07-31
Net Assets/Liabilities
541,072 GBP2023-07-31
479,196 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
541,070 GBP2023-07-31
479,194 GBP2022-07-31
Equity
541,072 GBP2023-07-31
479,196 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
9,344 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,281 GBP2023-07-31
6,412 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,869 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
1,063 GBP2023-07-31
2,932 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
122,500 GBP2023-07-31
122,500 GBP2022-07-31
Other
37,501 GBP2023-07-31
24,601 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
160,001 GBP2023-07-31
147,101 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
18,062 GBP2023-07-31
13,202 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,062 GBP2023-07-31
13,202 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
4,860 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,860 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
122,500 GBP2023-07-31
122,500 GBP2022-07-31
Other
19,439 GBP2023-07-31
11,399 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
545,983 GBP2023-07-31
562,481 GBP2022-07-31
Other Debtors
Amounts falling due within one year
47,685 GBP2023-07-31
47,685 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
593,668 GBP2023-07-31
610,166 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
11,288 GBP2023-07-31
11,108 GBP2022-07-31
Trade Creditors/Trade Payables
Current
174,031 GBP2023-07-31
99,493 GBP2022-07-31
Corporation Tax Payable
Current
43,752 GBP2023-07-31
38,615 GBP2022-07-31
Other Taxation & Social Security Payable
Current
93,135 GBP2023-07-31
113,899 GBP2022-07-31
Other Creditors
Current
342,204 GBP2023-07-31
343,633 GBP2022-07-31
Creditors
Current
664,410 GBP2023-07-31
606,748 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
64,471 GBP2023-07-31
75,938 GBP2022-07-31
  • KIKI DISTRIBUTION LTD
    Info
    Registered number 08903382
    Union Suite The Union Building, 51-59 Rose Lane, Norwich NR1 1BY
    Private Limited Company incorporated on 2014-02-20 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.