Founded in 2013, Kinellan Advisory, classified under reg no. 08541185 is an active company. Currently registered at 42 Wynnstay Gardens W8 6UT, London the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Alasdair F., appointed on 23 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Wynnstay Gardens |
Town | London |
Post code | W8 6UT |
Country of origin | United Kingdom |
Registration Number | 08541185 |
Date of Incorporation | Thu, 23rd May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Alasdair F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alasdair F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 375 | 85 079 | 33 223 | 5 236 | 3 320 | 4 977 | 69 | 4 509 |
Current Assets | 35 925 | 90 080 | 39 237 | 9 285 | 7 517 | |||
Debtors | 7 550 | 5 001 | 6 014 | 4 049 | 4 197 | 8 542 | 6 543 | 6 246 |
Net Assets Liabilities | 96 702 | 175 681 | 171 158 | 181 049 | ||||
Other Debtors | 1 | 1 | 6 014 | 3 887 | 4 197 | |||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Cash On Hand | 3 320 | 4 977 | ||||||
Corporation Tax Payable | 17 912 | 14 387 | 6 764 | |||||
Corporation Tax Recoverable | 162 | |||||||
Creditors | 20 784 | 16 787 | 10 024 | 4 280 | 4 859 | 22 559 | 17 739 | 23 939 |
Investments | 94 044 | 184 721 | 182 285 | 194 233 | ||||
Investments Fixed Assets | 77 531 | 94 044 | 94 044 | 184 721 | 182 285 | 194 233 | ||
Net Current Assets Liabilities | 15 141 | 73 293 | 29 213 | 5 005 | 2 658 | |||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 886 | 2 400 | 3 260 | 4 280 | 4 859 | 22 559 | 17 739 | 23 939 |
Other Remaining Investments | 94 044 | 184 721 | 182 285 | 194 233 | ||||
Other Taxation Social Security Payable | 1 986 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 73 293 | 106 744 | 99 049 | 96 702 | ||||
Trade Debtors Trade Receivables | 7 549 | 5 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (6 pages) |
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