Founded in 2016, Kinata, classified under reg no. 10468613 is an active company. Currently registered at 66 Corby Park HU14 3AY, North Ferriby the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Daniel D., Simon H.. Of them, Daniel D., Simon H. have been with the company the longest, being appointed on 8 November 2016. As of 6 May 2024, there were 2 ex directors - Dileepa R., Taranjit S. and others listed below. There were no ex secretaries.
| Office Address | 66 Corby Park |
| Town | North Ferriby |
| Post code | HU14 3AY |
| Country of origin | United Kingdom |
| Registration Number | 10468613 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 November 2016
Position: Director
Appointed: 08 November 2016
The list of PSCs that own or have control over the company consists of 5 names. As BizStats researched, there is Daniel D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Simon H. This PSC owns 25-50% shares. Moving on, there is Simon H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel D.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% shares |
Simon H.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% shares |
Simon H.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel D.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Dileepa R.
| Notified on | 30 June 2019 |
| Ceased on | 30 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 135 654 | 195 152 | 91 704 | 93 294 | 143 752 | 154 349 | |
| Current Assets | 143 654 | 238 352 | 134 080 | 168 994 | 151 173 | 155 963 | |
| Debtors | 8 000 | 43 200 | 42 376 | 75 700 | 7 421 | 1 614 | |
| Other Debtors | 10 376 | 1 421 | 1 614 | ||||
| Net Assets Liabilities | 119 936 | 105 581 | 125 905 | ||||
| Property Plant Equipment | 1 585 | 37 593 | 28 186 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 7 612 | 17 019 | 26 120 | |||
| Average Number Employees During Period | 3 | 3 | 6 | 4 | 4 | 4 | |
| Creditors | 48 041 | 88 959 | 15 729 | 45 833 | 53 454 | 40 164 | |
| Dividends Paid | 70 000 | 116 500 | 45 000 | 60 000 | 53 000 | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 7 287 | 9 407 | 9 101 | |||
| Net Current Assets Liabilities | 95 613 | 149 393 | 118 351 | 113 821 | 97 719 | 115 799 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 24 399 | 28 767 | 7 500 | 29 619 | 41 044 | 24 452 | |
| Other Taxation Social Security Payable | 23 532 | 57 712 | 6 150 | 14 755 | 11 127 | 14 888 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 165 513 | 170 280 | 15 543 | 45 645 | 73 324 | 38 979 | |
| Property Plant Equipment Gross Cost | 1 910 | 45 205 | 45 205 | ||||
| Total Assets Less Current Liabilities | 95 613 | 149 393 | 119 936 | 151 414 | 125 905 | 134 884 | |
| Trade Creditors Trade Payables | 110 | 2 480 | 2 079 | 6 632 | 1 283 | 824 | |
| Trade Debtors Trade Receivables | 8 000 | 43 200 | 32 000 | 75 700 | 6 000 | ||
| Bank Borrowings Overdrafts | 45 833 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 910 | 43 295 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 12 | ||||||
| Share Capital Allotted Called Up Paid | 12 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/07 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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