Kincardine Limited is a private limited company situated at C/O Kic Holdings Limited Worlds End Studios, 132-134 Lots Road, London SW10 0RJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-04-26, this 3-year-old company is run by 1 director and 1 secretary.
Director Jamie M., appointed on 26 April 2021.
As far as secretaries are concerned, we can mention: Garry C., appointed on 20 December 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2023-04-25 and the deadline for the next filing is 2024-05-09. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | C/o Kic Holdings Limited Worlds End Studios |
| Office Address2 | 132-134 Lots Road |
| Town | London |
| Post code | SW10 0RJ |
| Country of origin | United Kingdom |
| Registration Number | 13357039 |
| Date of Incorporation | Mon, 26th Apr 2021 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Secretary
Appointed: 20 December 2021
Position: Director
Appointed: 26 April 2021
The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Kathleen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Jamie M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathleen M.
| Notified on | 28 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William M.
| Notified on | 28 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jamie M.
| Notified on | 26 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 309 248 | 354 876 |
| Current Assets | 402 459 | 493 581 |
| Debtors | 93 211 | 138 705 |
| Net Assets Liabilities | 21 230 | 23 015 |
| Other Debtors | 3 210 | 60 275 |
| Property Plant Equipment | 55 526 | 49 016 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 16 509 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 876 | 8 649 |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 31 573 | |
| Corporation Tax Recoverable | 18 331 | |
| Creditors | 427 208 | 508 331 |
| Fixed Assets | 56 529 | 50 019 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 545 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 15 159 |
| Investments Fixed Assets | 1 003 | 1 003 |
| Investments In Group Undertakings Participating Interests | 1 003 | 1 003 |
| Net Current Assets Liabilities | -24 749 | -14 750 |
| Nominal Value Allotted Share Capital | 1 003 | 1 003 |
| Number Shares Issued Fully Paid | 1 003 | 1 003 |
| Other Creditors | 226 451 | 390 085 |
| Other Taxation Social Security Payable | 180 973 | 35 158 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 56 876 | 65 525 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 550 | 12 254 |
| Total Assets Less Current Liabilities | 31 780 | 35 269 |
| Trade Creditors Trade Payables | 19 784 | 51 515 |
| Trade Debtors Trade Receivables | 90 001 | 60 099 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (11 pages) |
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