Kim Synclair started in year 2015 as Private Limited Company with registration number 09494027. The Kim Synclair company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harpenden at 6-7 Waterside. Postal code: AL5 4US.
The company has one director. Kim S., appointed on 17 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6-7 Waterside |
| Office Address2 | Station Road |
| Town | Harpenden |
| Post code | AL5 4US |
| Country of origin | United Kingdom |
| Registration Number | 09494027 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 17 March 2015
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Kim S. This PSC and has 75,01-100% shares.
Kim S.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 390 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 277 | 2 563 | ||||||
| Net Assets Liabilities | 2 730 | 2 581 | ||||||
| Cash Bank On Hand | 981 | 1 775 | 976 | 1 566 | 1 280 | 1 277 | ||
| Property Plant Equipment | 325 | 3 856 | 2 892 | 2 168 | 1 625 | 1 219 | 1 827 | |
| Tangible Fixed Assets | 325 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 391 | |||||||
| Shareholder Funds | -2 390 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 557 | 3 977 | 3 726 | 3 501 | 2 408 | 1 389 | 1 870 | |
| Fixed Assets | 1 828 | 1 888 | ||||||
| Net Current Assets Liabilities | -2 715 | -7 576 | -2 202 | -2 750 | -1 935 | -1 128 | -112 | 693 |
| Total Assets Less Current Liabilities | -2 390 | -3 720 | 690 | -582 | -310 | 91 | 1 715 | 2 581 |
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 1 394 | 2 358 | 3 082 | 3 625 | 4 031 | 4 641 | |
| Creditors Due Within One Year | 2 715 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 964 | 724 | 543 | 406 | 610 | ||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 8 307 | 3 977 | 3 726 | 3 501 | 2 373 | 374 | ||
| Other Taxation Social Security Payable | 250 | 35 | 1 015 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 434 | 5 250 | 5 250 | 5 250 | 5 250 | 5 250 | 6 468 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 434 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 434 | |||||||
| Tangible Fixed Assets Depreciation | 109 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 816 | 1 218 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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