Founded in 2016, Kinesis Counselling And Development, classified under reg no. 10424491 is an active company. Currently registered at Northside House BR1 3WA, Bromley the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Paul A., appointed on 5 June 2018. In addition, a secretary was appointed - Paul A., appointed on 13 October 2016. As of 8 May 2024, there were 2 ex directors - Mandy A., Maria M. and others listed below. There were no ex secretaries.
| Office Address | Northside House |
| Office Address2 | 69 Tweedy Road |
| Town | Bromley |
| Post code | BR1 3WA |
| Country of origin | United Kingdom |
| Registration Number | 10424491 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 05 June 2018
Position: Secretary
Appointed: 13 October 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Paul A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Maria M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul A.
| Notified on | 12 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria M.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 637 | 3 452 | 9 332 | 11 671 | 7 099 | 5 537 |
| Current Assets | 5 691 | 5 049 | 9 932 | 11 671 | 7 640 | 6 078 |
| Debtors | 2 054 | 1 597 | 600 | 541 | 541 | |
| Other Debtors | 594 | 932 | 541 | 541 | ||
| Property Plant Equipment | 392 | 294 | 220 | 564 | 324 | 93 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 196 | 270 | 525 | 765 | 996 |
| Average Number Employees During Period | 1 | 2 | ||||
| Creditors | 4 850 | 4 053 | 5 200 | 3 520 | 1 796 | 3 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 98 | 74 | 255 | 240 | 231 |
| Net Current Assets Liabilities | 841 | 996 | 4 732 | 8 151 | 5 844 | 2 558 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 4 621 | 4 001 | 4 336 | 1 854 | 1 796 | 3 520 |
| Other Taxation Social Security Payable | 229 | 52 | 864 | 1 666 | -541 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 1 133 | |||||
| Property Plant Equipment Gross Cost | 490 | 490 | 490 | 1 089 | 1 089 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 490 | 599 | ||||
| Total Assets Less Current Liabilities | 1 233 | 1 290 | 4 952 | 8 715 | 6 168 | 2 651 |
| Trade Debtors Trade Receivables | 1 460 | 665 | 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/12 filed on: 31st, October 2023 |
confirmation statement | Free Download (4 pages) |
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