Company Overview
Kirei Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 15 October 2007, so this is a well established company. Kirei Limited has been in business for 18 years and 5 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Riverdale House, 18 Riverdale Road, Twickenham, Middlesex, TW1 2BS
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Companies House Data
Company NameKIREI LIMITED
Company Number06399171
Registered Office AddressRiverdale House
 18 Riverdale Road
 TW1 2BS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/10/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/11/2016
Returns Last Made Up Date15/10/2015
Directors & Members
Show Resigned
Neville Moss - Director
(British, 65 years old, born January 1961)
Appointed 29 September 2011
 Active
Hina Moss - Director
(British, 65 years old, born August 1961)
Appointed 15 October 2007
 Active
Secretaries
Show Resigned
Hina Moss - Secretary
(British)
Appointed 15 October 2007
 Active
Other Company Directorships
Neville Moss
KIREI HOME LIMITED
NPM RETAIL CONSULTING LIMITED
Hina Moss
ISOLAH LIMITED
KIREI LONDON LIMITED
OLSISSY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 84,073 84,073 71,825
Current Assets 1,095,638 1,095,638 1,513,705
Creditors Due Within One Year 780,990 780,990 1,133,769
Working Cap 314,648 314,648 379,936
Total Assets Less Current Liabilities 398,721 398,721 451,761
Long-term Liabilities 52,851 52,851 55,399
Net Assets 345,870 345,870 396,362
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 345,870 345,870 396,362
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 7.1% 7.1% 4.5%
Stocks Inventory - - -
Debtors 72.8% 72.8% 88.3%
Cash Bank In Hand 20.1% 20.1% 7.2%
Current Assets 92.9% 92.9% 95.5%
Creditors Due Within One Year 66.2% 66.2% 71.5%
Net Current Assets Liabilities 26.7% 26.7% 24.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 29.3% 29.3% 25.0%
Capital Employed - - -
Total Assets Less Current Liabilities 33.8% 33.8% 28.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.4 1.4 1.3
Solvency Ratio 1.4 1.4 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 1,179,711 1,179,711 1,585,530
Debt 833,841 833,841 1,189,168
Net Assets/Debt 345,870 345,870 396,362

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 October 2025 with updates
Resolutions
Confirmation statement made on 15 October 2024 with updates
Confirmation statement made on 15 October 2023 with updates
Notification of Neville Moss as a person with significant control on 2 August 2023
Change of details for Mrs Hina Moss as a person with significant control on 2 August 2023
Statement of capital following an allotment of shares on 2 August 2023
Confirmation statement made on 15 October 2022 with updates
Confirmation statement made on 15 October 2021 with updates
Confirmation statement made on 15 October 2020 with updates
Confirmation statement made on 15 October 2019 with updates
Confirmation statement made on 15 October 2018 with updates
Registered office address changed from Riverdale House 18 Riverdale Road East Twickenham Middlesex TW1 2BS England to Riverdale House 18 Riverdale Road Twickenham Middlesex TW1 2BS on 16 March 2018
Registered office address changed from 211 Westbourne Park Road London W11 1EA to Riverdale House 18 Riverdale Road East Twickenham Middlesex TW1 2BS on 12 March 2018
Confirmation statement made on 15 October 2017 with no updates
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