Kinnord Consulting Limited is a private limited company situated at Kinnord, Radford Rise, Stafford ST17 4PS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Stephen B., appointed on 08 January 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-01-07 and the date for the next filing is 2024-01-21. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Kinnord |
Office Address2 | Radford Rise |
Town | Stafford |
Post code | ST17 4PS |
Country of origin | United Kingdom |
Registration Number | 11138348 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephanie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 8 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephanie B.
Notified on | 19 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 993 | 34 674 | 53 926 | 53 604 | 59 969 | 52 928 |
Current Assets | 55 240 | 42 870 | 60 534 | 57 202 | 65 419 | 63 660 |
Debtors | 247 | 8 196 | 6 608 | 3 598 | 5 450 | 10 732 |
Net Assets Liabilities | 40 078 | 34 417 | 53 973 | 52 464 | 57 720 | |
Property Plant Equipment | 1 096 | 548 | 453 | 227 | 187 | 1 589 |
Other | ||||||
Accrued Liabilities Deferred Income | 974 | 974 | 616 | 616 | 675 | 13 364 |
Accumulated Depreciation Impairment Property Plant Equipment | 548 | 1 096 | 1 870 | 2 096 | 772 | 933 |
Amounts Owed To Directors | 4 521 | 2 769 | 1 700 | 1 411 | 1 295 | 1 558 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 10 | |||||
Corporation Tax Payable | 10 555 | 5 154 | 4 612 | 2 895 | 5 916 | 6 602 |
Creditors | 16 050 | 8 897 | 6 928 | 4 922 | 7 886 | 21 524 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 644 | 679 | ||||
Disposals Property Plant Equipment | 1 644 | 679 | ||||
Fixed Assets | 187 | 15 072 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 548 | 548 | 774 | 226 | 320 | 840 |
Investments Fixed Assets | 13 483 | |||||
Net Current Assets Liabilities | 39 190 | 33 973 | 53 606 | 52 280 | 57 533 | 42 136 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | |||||
Other Investments Other Than Loans | 13 483 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 247 | 3 046 | 3 458 | 2 478 | 4 515 | 279 |
Property Plant Equipment Gross Cost | 1 644 | 1 644 | 2 323 | 2 323 | 959 | 2 522 |
Provisions For Liabilities Balance Sheet Subtotal | 208 | 104 | 86 | 43 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 644 | 679 | 280 | 2 242 | ||
Total Assets Less Current Liabilities | 40 286 | 34 521 | 54 059 | 52 507 | 57 720 | 57 208 |
Trade Debtors Trade Receivables | 5 150 | 3 150 | 1 120 | 935 | 10 453 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/07 filed on: 18th, January 2024 |
confirmation statement | Free Download (4 pages) |
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