Kinell Consulting Limited in GODALMING

Kinell Consulting Limited GODALMING

Founded in 2000, Kinell Consulting, classified under reg no. 03984159 is an active company. Currently registered at 30 Croft Road GU7 1DD, Godalming the company has been in the business for 24 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

There is a single director in the firm at the moment - Stephen B., appointed on 2 May 2000. In addition, a secretary was appointed - Sian F., appointed on 16 January 2018. As of 28 May 2024, there was 1 ex secretary - Michael B.. There were no ex directors.

Kinell Consulting Limited Address / Contact

Office Address	30 Croft Road
Town	Godalming
Post code	GU7 1DD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03984159
Date of Incorporation	Tue, 2nd May 2000
Industry	Information technology consultancy activities
End of financial Year	31st May
Company age	24 years old
Account next due date	Thu, 29th Feb 2024 (89 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Sian F.

Position: Secretary

Appointed: 16 January 2018

Stephen B.

Position: Director

Appointed: 02 May 2000

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 02 May 2000

Resigned: 02 May 2000

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 02 May 2000

Resigned: 02 May 2000

Michael B.

Position: Secretary

Appointed: 02 May 2000

Resigned: 15 January 2018

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Stephen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	130 007	109 360	82 456
Current Assets	242 948	262 593	255 688
Debtors	112 941	153 233	173 232
Net Assets Liabilities	356 795	368 142	364 560
Other Debtors	107 631	153 233	173 232
Property Plant Equipment	124 017	117 645	7 190

Other
Accumulated Depreciation Impairment Property Plant Equipment	14 584	20 956	19 063
Additions Other Than Through Business Combinations Property Plant Equipment			1 253
Average Number Employees During Period	1	1
Corporation Tax Payable	276	6 679
Creditors	10 310	10 791	2 871
Fixed Assets	124 157	118 785	113 109
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-104 779
Increase From Depreciation Charge For Year Property Plant Equipment		6 372	6 563
Intangible Assets	140	140	140
Intangible Assets Gross Cost	140	140
Investment Property			104 779
Investment Property Fair Value Model			104 779
Investments Fixed Assets		1 000	1 000
Net Current Assets Liabilities	232 638	251 802	252 817
Other Creditors	4 518	3 832	2 871
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 456
Other Disposals Property Plant Equipment			8 822
Other Investments Other Than Loans		1 000	1 000
Other Taxation Social Security Payable	5 516	280
Payments To Related Parties		131 170
Property Plant Equipment Gross Cost	138 601	138 601	26 253
Provisions For Liabilities Balance Sheet Subtotal		2 445	1 366
Total Assets Less Current Liabilities	356 795	370 587	365 926
Trade Debtors Trade Receivables	5 310

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 8th, November 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 8th, November 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 23rd, February 2023	accounts	Free Download (14 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 15th, October 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 24th, February 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st May 2019 filed on: 2nd, March 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st May 2018 filed on: 25th, February 2019	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 31st May 2017 filed on: 19th, February 2018	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 3rd, March 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd May 2016 with full list of members filed on: 5th, May 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 5th May 2016: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 3rd, March 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd May 2015 with full list of members filed on: 31st, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 31st May 2015: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 10th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd May 2014 with full list of members filed on: 16th, May 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th May 2014: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 24th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2nd May 2013 with full list of members filed on: 11th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 27th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2nd May 2012 with full list of members filed on: 3rd, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 1st, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2nd May 2011 with full list of members filed on: 6th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 2nd, March 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2nd May 2010 with full list of members filed on: 13th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 2nd, March 2010	accounts	Free Download (6 pages)
363a	Annual return up to 26th May 2009 with shareholders record filed on: 26th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 1st, April 2009	accounts	Free Download (6 pages)
363a	Annual return up to 19th May 2008 with shareholders record filed on: 19th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 2nd, April 2008	accounts	Free Download (6 pages)
363a	Annual return up to 4th June 2007 with shareholders record filed on: 4th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 4th June 2007 with shareholders record filed on: 4th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 17th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 17th, July 2006	accounts	Free Download (6 pages)
363a	Annual return up to 11th May 2006 with shareholders record filed on: 11th, May 2006	annual return	Free Download (2 pages)
363a	Annual return up to 11th May 2006 with shareholders record filed on: 11th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 9th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 9th, January 2006	accounts	Free Download (7 pages)
363s	Annual return up to 4th May 2005 with shareholders record filed on: 4th, May 2005	annual return	Free Download (2 pages)
363s	Annual return up to 4th May 2005 with shareholders record filed on: 4th, May 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 15th, February 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 15th, February 2005	accounts	Free Download (7 pages)
363s	Annual return up to 29th April 2004 with shareholders record filed on: 29th, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to 29th April 2004 with shareholders record filed on: 29th, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 14th, January 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 14th, January 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2nd May 2003 with shareholders record filed on: 2nd, May 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2nd May 2003 with shareholders record filed on: 2nd, May 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st May 2002 filed on: 20th, January 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st May 2002 filed on: 20th, January 2003	accounts	Free Download (11 pages)
363s	Annual return up to 13th May 2002 with shareholders record filed on: 13th, May 2002	annual return	Free Download (6 pages)
363s	Annual return up to 13th May 2002 with shareholders record filed on: 13th, May 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st May 2001 filed on: 11th, January 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st May 2001 filed on: 11th, January 2002	accounts	Free Download (11 pages)
363s	Annual return up to 4th June 2001 with shareholders record filed on: 4th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to 4th June 2001 with shareholders record filed on: 4th, June 2001	annual return	Free Download (6 pages)

Kinell Consulting Limited GODALMING

Kinell Consulting Limited Address / Contact

Company Information / Profile

Company staff

Sian F.

Stephen B.

Secretarial Appointments Limited

Corporate Appointments Limited

Michael B.

People with significant control

Annual reports financial information

Company filings

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