Founded in 2016, Kinley Developments, classified under reg no. 10008462 is a active - proposal to strike off company. Currently registered at Ea Office, First Floor CF43 4RN, Ferndale the company has been in the business for 8 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
Office Address | Ea Office, First Floor |
Office Address2 | 1 High Street |
Town | Ferndale |
Post code | CF43 4RN |
Country of origin | United Kingdom |
Registration Number | 10008462 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 10th Apr 2023 (2023-04-10) |
Last confirmation statement dated | Sun, 27th Mar 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Mark K. The abovementioned PSC and has 25-50% shares.
Mark K.
Notified on | 1 March 2017 |
Ceased on | 1 April 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 762 | 15 466 | 4 537 | 3 569 | 6 196 | 878 | 206 |
Current Assets | 9 973 | 15 466 | |||||
Debtors | 211 | ||||||
Net Assets Liabilities | 6 144 | 6 510 | 8 388 | 9 972 | 5 058 | 1 064 | -5 151 |
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 650 | 655 | 655 | 655 | 585 | 370 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 71 510 | 37 220 | 14 688 | 842 | 184 | ||
Bank Borrowings | 60 287 | 57 685 | 55 082 | 57 482 | 52 481 | 3 717 | |
Bank Borrowings Overdrafts | 2 604 | 2 603 | 2 603 | 2 602 | 4 584 | 621 | |
Creditors | 83 829 | 65 889 | 70 372 | 71 265 | 23 656 | 31 333 | 1 640 |
Deferred Income | 450 | 450 | 450 | 450 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 490 | -2 984 | |||||
Investment Property | 80 000 | 117 220 | 131 908 | 132 750 | 80 000 | 80 000 | |
Investment Property Fair Value Model | 80 000 | 117 220 | 131 908 | 132 750 | 80 000 | 80 000 | |
Loans From Directors | 30 700 | 30 000 | 30 000 | 40 000 | 15 050 | 19 050 | 940 |
Net Current Assets Liabilities | -73 856 | -50 423 | -65 835 | -67 696 | -17 460 | -30 455 | -1 434 |
Other Creditors | 38 300 | 30 000 | 30 000 | 20 000 | 4 000 | ||
Other Disposals Investment Property Fair Value Model | 80 000 | ||||||
Prepayments Accrued Income | 211 | ||||||
Taxation Social Security Payable | 1 528 | 1 528 | 1 838 | 2 209 | 1 899 | 1 899 | 79 |
Total Assets Less Current Liabilities | 6 144 | 66 797 | 66 073 | 65 054 | 62 540 | 53 545 | -1 434 |
Trade Creditors Trade Payables | 12 651 | 652 | 4 826 | 5 348 | 3 070 | 1 430 | |
Transfers To From Property Plant Equipment Fair Value Model | 49 950 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023/04/01 filed on: 6th, July 2023 |
persons with significant control | Free Download (1 page) |
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