Founded in 2016, Kinsella Aesthetics, classified under reg no. 10227718 is an active company. Currently registered at 31 Sackville Street M1 3LZ, Manchester the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Martin K., Edward K.. Of them, Martin K., Edward K. have been with the company the longest, being appointed on 12 June 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Sackville Street |
Town | Manchester |
Post code | M1 3LZ |
Country of origin | United Kingdom |
Registration Number | 10227718 |
Date of Incorporation | Sun, 12th Jun 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Kinsella Holdings Limited from Manchester, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Martin K. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Kinsella Holdings Limited
31 Sackville Street, Manchester, M1 3LZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 11254290 |
Notified on | 11 June 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin K.
Notified on | 11 June 2017 |
Ceased on | 11 June 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 220 | 489 | 2 219 | 5 341 | 24 112 | 59 893 | 8 381 |
Current Assets | 58 970 | 48 349 | 82 014 | 117 645 | 162 690 | 289 401 | 250 287 |
Debtors | 39 750 | 47 860 | 79 795 | 112 304 | 138 578 | 229 508 | 241 906 |
Net Assets Liabilities | 43 153 | 38 807 | 69 988 | 98 391 | 1 228 | 8 892 | 687 |
Property Plant Equipment | 39 600 | ||||||
Other Debtors | 69 999 | 22 114 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 914 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 900 | 21 352 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 49 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 817 | 9 542 | 2 875 | 17 340 | 50 000 | 250 859 | 249 611 |
Dividend Per Share Final | 1 000 | 1 150 | |||||
Dividend Per Share Interim | 1 | ||||||
Dividends Paid On Shares Final | 100 000 | 115 000 | |||||
Dividends Paid On Shares Interim | 20 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 900 | 11 452 | |||||
Net Current Assets Liabilities | 43 153 | 38 807 | 51 228 | 38 542 | 676 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 49 500 | 67 200 | |||||
Total Assets Less Current Liabilities | 43 153 | 42 227 | 69 988 | 100 305 | 51 228 | 78 142 | 49 782 |
Amount Specific Advance Or Credit Directors | -1 831 | -2 876 | -2 876 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -1 045 | 545 | 2 876 | ||||
Company Contributions To Money Purchase Plans Directors | 40 000 | ||||||
Amounts Owed By Associates | 159 509 | 219 792 | |||||
Bank Borrowings Overdrafts | 50 000 | 10 648 | |||||
Finance Lease Liabilities Present Value Total | 19 250 | 19 250 | |||||
Other Creditors | 2 186 | ||||||
Other Taxation Social Security Payable | 22 933 | 27 353 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 700 | ||||||
Trade Creditors Trade Payables | -374 | 20 563 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy