Kincorp Capital started in year 2014 as Private Limited Company with registration number 09340059. The Kincorp Capital company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Harpenden at 5 Roundwood Lane. Postal code: AL5 3BW.
| Office Address | 5 Roundwood Lane |
| Town | Harpenden |
| Post code | AL5 3BW |
| Country of origin | United Kingdom |
| Registration Number | 09340059 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Transmission of electricity |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (219 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 15th Apr 2023 (2023-04-15) |
| Last confirmation statement dated | Fri, 1st Apr 2022 |
Position: Secretary
Appointed: 17 September 2020
Position: Director
Appointed: 03 December 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Khadim D. This PSC and has 75,01-100% shares.
Khadim D.
| Notified on | 3 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 2 748 349 | 3 758 708 | |||||
| Balance Sheet | |||||||
| Current Assets | 768 416 | 1 857 383 | 2 250 000 | 115 000 | 145 000 | 155 000 | 175 000 |
| Net Assets Liabilities | 3 758 708 | 4 488 001 | 261 500 | 289 000 | 248 000 | 275 000 | |
| Cash Bank In Hand | 137 945 | ||||||
| Debtors | 156 118 | ||||||
| Intangible Fixed Assets | 54 210 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 748 349 | 3 758 708 | |||||
| Tangible Fixed Assets | 587 643 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 748 349 | ||||||
| Shareholder Funds | 2 748 349 | 3 758 708 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 76 650 | 120 000 | 12 500 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 12 | |||
| Creditors | 95 000 | 35 000 | 65 000 | 7 500 | 12 000 | 25 000 | |
| Fixed Assets | 2 116 206 | 2 102 425 | 2 346 001 | 224 000 | 210 000 | 180 000 | 210 000 |
| Net Current Assets Liabilities | 764 431 | 1 892 933 | 2 337 000 | 65 000 | 137 500 | 143 000 | 150 000 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 965 | 35 550 | 122 000 | 15 000 | 35 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 65 000 | 75 000 | 12 500 | 6 000 | |||
| Total Assets Less Current Liabilities | 2 880 637 | 3 995 358 | 4 683 001 | 289 000 | 332 500 | 323 000 | 360 000 |
| Accruals Deferred Income | 90 939 | 76 650 | |||||
| Creditors Due After One Year | 34 506 | 95 000 | |||||
| Creditors Due Within One Year | 27 950 | ||||||
| Current Asset Investments | 474 353 | ||||||
| Intangible Fixed Assets Additions | 55 300 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 090 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 090 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 55 300 | ||||||
| Investments Fixed Assets | 1 474 353 | ||||||
| Provisions For Liabilities Charges | 6 843 | 65 000 | |||||
| Tangible Fixed Assets Additions | 587 643 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 587 643 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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