Kind Commercial started in year 2014 as Private Limited Company with registration number 09339868. The Kind Commercial company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cheltenham at Fourth Floor St James House. Postal code: GL50 3PR.
The firm has 2 directors, namely Dean P., Mathew K.. Of them, Mathew K. has been with the company the longest, being appointed on 3 December 2014 and Dean P. has been with the company for the least time - from 31 August 2022. As of 29 May 2024, there was 1 ex director - Sunny P.. There were no ex secretaries.
| Office Address | Fourth Floor St James House |
| Office Address2 | St James' Square |
| Town | Cheltenham |
| Post code | GL50 3PR |
| Country of origin | United Kingdom |
| Registration Number | 09339868 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 31 August 2022
Position: Director
Appointed: 03 December 2014
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Dean P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mathew K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Dean P.
| Notified on | 30 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mathew K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 024 | 4 207 | 9 565 | 20 884 | 24 823 | 19 377 | 10 323 | |
| Current Assets | 30 012 | 15 531 | 15 555 | 22 399 | 29 039 | 24 389 | 14 101 | |
| Debtors | 16 988 | 11 324 | 5 990 | 1 515 | 4 216 | 5 012 | 3 778 | |
| Net Assets Liabilities | -19 823 | -25 637 | -23 329 | 1 546 | 21 046 | 22 391 | ||
| Property Plant Equipment | 744 | 455 | 231 | 173 | 442 | 799 | 453 | |
| Other Debtors | 3 716 | 1 515 | 1 614 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 420 | 709 | 933 | 991 | 1 051 | 1 334 | 1 680 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 3 | |
| Balances Amounts Owed To Related Parties | 10 000 | |||||||
| Creditors | 50 579 | 41 623 | 39 115 | 21 001 | 8 359 | 2 797 | 4 748 | |
| Fixed Assets | 744 | 455 | 231 | 173 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 224 | 58 | 283 | 346 | |||
| Net Current Assets Liabilities | -20 567 | -26 092 | -23 560 | 1 398 | 20 680 | 21 592 | 9 353 | |
| Property Plant Equipment Gross Cost | 1 164 | 1 164 | 1 164 | 1 164 | 1 493 | 2 133 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 25 | 76 | ||||||
| Total Assets Less Current Liabilities | -19 823 | -25 637 | -23 329 | 1 571 | 21 122 | 22 391 | 9 806 | |
| Amount Specific Advance Or Credit Directors | 5 190 | 2 190 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 000 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 3 459 | 1 794 | 1 859 | |||||
| Other Taxation Social Security Payable | 4 900 | 1 003 | 2 889 | |||||
| Par Value Share | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 640 | |||||||
| Trade Debtors Trade Receivables | 500 | 3 497 | 2 164 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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