Founded in 2016, Kindherts Care, classified under reg no. 09962449 is an active company. Currently registered at Unit 3 Twyford Business Estate CM23 3YT, Bishops Stortford the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Michael J., appointed on 8 February 2019. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Aliya J.. There were no ex secretaries.
| Office Address | Unit 3 Twyford Business Estate |
| Office Address2 | London Road |
| Town | Bishops Stortford |
| Post code | CM23 3YT |
| Country of origin | United Kingdom |
| Registration Number | 09962449 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 08 February 2019
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Michael J. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Aliya J. This PSC has significiant influence or control over the company,.
Michael J.
| Notified on | 8 February 2019 |
| Nature of control: |
75,01-100% shares |
Aliya J.
| Notified on | 20 January 2017 |
| Ceased on | 8 February 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 462 | 12 010 | 21 020 | 85 962 | 113 881 | |
| Current Assets | 1 | 2 462 | ||||
| Debtors | 1 | |||||
| Property Plant Equipment | 2 005 | 4 301 | 3 794 | 13 966 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 981 | 2 236 | 6 803 | ||
| Administrative Expenses | 26 | |||||
| Amounts Owed By Directors | 1 | |||||
| Amounts Owed To Directors | 2 486 | 13 506 | 616 | 4 | 207 | |
| Average Number Employees During Period | 1 | 6 | 8 | 16 | 24 | |
| Creditors | 2 486 | 13 505 | 8 293 | 24 596 | 32 708 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 603 | 1 255 | 4 567 | ||
| Net Current Assets Liabilities | 1 | -24 | -1 495 | 12 727 | 61 366 | 81 173 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | -26 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -25 | 534 | 36 517 | 104 332 | 136 979 | |
| Profit Loss On Ordinary Activities Before Tax | -25 | |||||
| Property Plant Equipment Gross Cost | 2 383 | 5 282 | 6 030 | 20 769 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 383 | 2 899 | 748 | 14 739 | ||
| Total Assets Less Current Liabilities | 1 | -24 | 510 | 17 028 | 65 160 | 95 139 |
| Trade Creditors Trade Payables | -1 | 1 | ||||
| Corporation Tax Payable | 7 676 | 24 592 | 32 501 | |||
| Dividends Paid | 20 000 | 56 200 | 107 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
| Number Shares Allotted | 2 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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