Kina Advisory started in year 2013 as Private Limited Company with registration number 08726829. The Kina Advisory company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Connect House 133-137 Alexandra Road. Postal code: SW19 7JY.
The firm has 2 directors, namely Yvonne T., Rosalind K.. Of them, Rosalind K. has been with the company the longest, being appointed on 10 October 2013 and Yvonne T. has been with the company for the least time - from 12 April 2021. As of 25 April 2024, there was 1 ex director - Sunday M.. There were no ex secretaries.
| Office Address | Connect House 133-137 Alexandra Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 7JY |
| Country of origin | United Kingdom |
| Registration Number | 08726829 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 12 April 2021
Position: Director
Appointed: 10 October 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Rosalind K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosalind K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -8 703 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 376 | 1 263 | 53 670 | 35 547 | 47 835 | 622 | 22 593 | 11 549 | |
| Current Assets | 6 386 | 9 926 | 52 741 | 106 569 | 142 611 | 169 149 | 122 633 | 104 884 | 37 736 |
| Debtors | 2 573 | 1 550 | 51 478 | 52 899 | 107 064 | 121 314 | 122 011 | 82 291 | 26 187 |
| Net Assets Liabilities | -10 324 | -3 551 | 44 302 | 67 977 | 32 358 | 16 908 | 1 353 | -45 204 | |
| Other Debtors | 38 961 | 28 628 | 86 552 | 44 604 | 122 011 | 81 498 | 21 601 | ||
| Property Plant Equipment | 1 148 | 3 690 | 2 205 | 636 | 216 | ||||
| Cash Bank In Hand | 3 813 | ||||||||
| Tangible Fixed Assets | 1 382 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -8 704 | ||||||||
| Shareholder Funds | -8 703 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 473 | 4 056 | 6 151 | 8 369 | 8 789 | 9 005 | 9 005 | ||
| Amounts Owed By Related Parties | 50 927 | 38 687 | |||||||
| Amounts Owed To Related Parties | 749 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Balances Amounts Owed By Related Parties | 4 800 | ||||||||
| Bank Borrowings Overdrafts | 3 694 | 13 070 | 5 556 | 5 556 | |||||
| Corporation Tax Payable | 3 342 | 2 615 | 32 256 | 30 798 | 33 847 | 13 955 | 11 637 | ||
| Corporation Tax Recoverable | 793 | 793 | |||||||
| Creditors | 21 061 | 59 244 | 63 734 | 74 532 | 136 269 | 45 833 | 42 130 | 36 574 | |
| Dividends Paid | 9 000 | 85 000 | 105 000 | 176 000 | |||||
| Financial Commitments Other Than Capital Commitments | 18 060 | 16 515 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 582 | 2 095 | 420 | 216 | |||||
| Net Current Assets Liabilities | -10 085 | -11 135 | -6 503 | 42 835 | 68 079 | 32 880 | 62 741 | 43 483 | -8 630 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 337 | 16 501 | 18 129 | 18 998 | 58 974 | 5 833 | 42 130 | 36 574 | |
| Other Taxation Social Security Payable | 3 705 | 13 432 | 11 116 | 14 431 | 22 784 | 11 749 | 7 299 | 5 069 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Payments To Related Parties | 11 987 | 19 000 | |||||||
| Profit Loss | 7 379 | 6 773 | 132 853 | 128 675 | 140 381 | ||||
| Property Plant Equipment Gross Cost | 2 621 | 7 745 | 8 356 | 9 005 | 9 005 | 9 005 | 9 005 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 738 | 738 | 738 | 738 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 738 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 124 | 611 | |||||||
| Total Assets Less Current Liabilities | -8 703 | -9 987 | -2 813 | 45 040 | 68 715 | 33 096 | 62 741 | ||
| Trade Creditors Trade Payables | 707 | 23 002 | 2 233 | 10 305 | 20 664 | 1 048 | 19 146 | 17 937 | |
| Trade Debtors Trade Receivables | 1 550 | 12 517 | 24 271 | 20 512 | 76 710 | 3 793 | |||
| Advances Credits Made In Period Directors | 39 298 | 28 628 | |||||||
| Advances Credits Repaid In Period Directors | 39 000 | ||||||||
| Employees Total | 1 | 3 | 2 | ||||||
| Creditors Due Within One Year | 16 471 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 2 073 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 073 | ||||||||
| Tangible Fixed Assets Depreciation | 691 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 691 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/10 filed on: 16th, October 2023 |
confirmation statement | Free Download (5 pages) |
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