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Kindred Spirits Limited STOKE-ON-TRENT

Founded in 2005, Kindred Spirits, classified under reg no. 05421110 is an active company. Currently registered at Unit 231 Trentham Retail Village ST4 8AX, Stoke-on-trent the company has been in the business for nineteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Mon, 11th Jul 2005 Kindred Spirits Limited is no longer carrying the name Kindred Spirits T/as Vom Fass.

There is a single director in the firm at the moment - Geraldine L., appointed on 12 April 2005. In addition, a secretary was appointed - Geraldine L., appointed on 3 May 2011. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Kindred Spirits Limited Address / Contact

Office Address Unit 231 Trentham Retail Village
Office Address2 Stone Road
Town Stoke-on-trent
Post code ST4 8AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05421110
Date of Incorporation Mon, 11th Apr 2005
Industry Other food services
Industry Retail sale of beverages in specialised stores
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (14 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Geraldine L.

Position: Secretary

Appointed: 03 May 2011

Geraldine L.

Position: Director

Appointed: 12 April 2005

Diane H.

Position: Secretary

Appointed: 12 April 2005

Resigned: 03 May 2011

Diane H.

Position: Director

Appointed: 12 April 2005

Resigned: 03 May 2011

Robert M.

Position: Director

Appointed: 11 April 2005

Resigned: 12 April 2005

Robert W.

Position: Secretary

Appointed: 11 April 2005

Resigned: 12 April 2005

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Geraldine L. This PSC and has 75,01-100% shares.

Geraldine L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Kindred Spirits T/as Vom Fass July 11, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312011-08-012012-07-312013-07-312014-07-312015-07-312016-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth197 1 3804 5533 1757 2007 592     
Balance Sheet
Cash Bank On Hand       13 22112 86035 2095 791617
Current Assets27 706 29 95124 26934 45270 48859 33498 22698 292134 175200 750191 133
Debtors10 366 82317 9 730-4 81036 55839 20736 981136 104143 280
Net Assets Liabilities       24 80938 15033 67812 1541 297
Other Debtors       4 1745086 711107 93493 781
Property Plant Equipment       5 6082 9308 6797 4155 139
Total Inventories       48 44746 22561 98558 85547 236
Cash Bank In Hand2 340 50095245225 2585 571     
Intangible Fixed Assets6 824 5 1183 4121 706       
Net Assets Liabilities Including Pension Asset Liability  1 3804 5533 1757 2007 592     
Stocks Inventory15 000 29 36923 00034 00035 50058 573     
Tangible Fixed Assets13 59713 59711 5379 9767 6299 5959 202     
Reserves/Capital
Called Up Share Capital2 22222     
Profit Loss Account Reserve195 1 3784 5513 1737 1987 590     
Shareholder Funds197 1 3804 5533 1757 2007 592     
Other
Amount Specific Advance Or Credit Directors        15 32929 35599 41689 613
Amount Specific Advance Or Credit Made In Period Directors         39 587167 38715 704
Amount Specific Advance Or Credit Repaid In Period Directors         53 61338 61624 637
Accumulated Amortisation Impairment Intangible Assets       17 06018 01917 06017 060 
Accumulated Depreciation Impairment Property Plant Equipment       26 95730 67033 78737 43139 972
Amounts Owed By Group Undertakings       32 38438 69930 27028 17049 499
Amounts Owed To Group Undertakings       3771 9871 7491 847447
Average Number Employees During Period       1011101111
Bank Borrowings Overdrafts       1 656 29 154122 86594 441
Creditors       2 8861 06329 154122 86594 441
Finance Lease Liabilities Present Value Total       2 8861 0631 215  
Fixed Assets       5 6082 9308 6797 4155 139
Increase From Depreciation Charge For Year Property Plant Equipment        3 7134 0762 6852 541
Intangible Assets Gross Cost       17 06018 01917 06017 060 
Net Current Assets Liabilities-17 674 -13 014-7 295-4 261-782-2123 02136 73255 714128 10890 599
Other Creditors       44 11129 04336 16410 81814 816
Other Taxation Social Security Payable       10 71322 0116 2393 64310 229
Property Plant Equipment Gross Cost       32 56533 60042 46644 84645 111
Provisions For Liabilities Balance Sheet Subtotal       9344491 561504 
Total Additions Including From Business Combinations Property Plant Equipment        1 0359 8251 421265
Total Assets Less Current Liabilities2 747 3 6416 0935 0748 8139 18128 62939 66264 393135 52395 738
Trade Creditors Trade Payables       16 5256 69620 75928 97441 277
Creditors Due After One Year519 519         
Creditors Due Within One Year45 380 42 96531 56438 71371 27059 355     
Loans From Directors After One Year519 519         
Net Assets Liability Excluding Pension Asset Liability197 1 380         
Number Shares Allotted  11111     
Provisions For Liabilities Charges2 031 1 7421 5401 8991 6131 589     
Share Capital Allotted Called Up Paid1 11111     
Tangible Fixed Assets Additions  1 5502 5172 0617 816      
Tangible Fixed Assets Cost Or Valuation 35 43336 98339 50041 56149 37722 660     
Tangible Fixed Assets Depreciation 21 83625 44629 52433 93239 78213 458     
Tangible Fixed Assets Depreciation Charged In Period  3 6104 0784 4085 850      
Value Shares Allotted  11111     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Address change date: Tue, 30th Jan 2024. New Address: Unit 204 Trentham Retail Village Stone Road Stoke-on-Trent Staffordshire ST4 8AX. Previous address: Unit 231 Trentham Retail Village Stone Road Stoke-on-Trent Staffordshire ST4 8AX
filed on: 30th, January 2024 		Free Download (1 page)

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