Kinesia Ltd is a private limited company situated at The Rockery, 22 North Street, Ilminster TA19 0DG. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 2 directors.
Director Katharine D., appointed on 21 November 2018. Director Simon D., appointed on 21 November 2018.
The company is officially categorised as "other human health activities" (SIC: 86900), "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-11-20 and the deadline for the following filing is 2023-12-04. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | The Rockery |
| Office Address2 | 22 North Street |
| Town | Ilminster |
| Post code | TA19 0DG |
| Country of origin | United Kingdom |
| Registration Number | 11688480 |
| Date of Incorporation | Wed, 21st Nov 2018 |
| Industry | Other human health activities |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2018
Position: Director
Appointed: 21 November 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Katharine D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon D. This PSC owns 25-50% shares and has 25-50% voting rights.
Katharine D.
| Notified on | 21 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon D.
| Notified on | 21 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 392 | 22 399 | 31 842 | 25 657 |
| Current Assets | 20 288 | 23 626 | 32 921 | 27 180 |
| Debtors | 1 752 | 1 102 | 864 | 1 248 |
| Net Assets Liabilities | 12 072 | 15 156 | 20 858 | 24 897 |
| Property Plant Equipment | 3 045 | 3 506 | 4 952 | 32 430 |
| Total Inventories | 144 | 125 | 215 | 275 |
| Other | ||||
| Description Principal Activities | 86 900 | 86 900 | 86 900 | 86 900 |
| Accrued Liabilities Deferred Income | 1 515 | 1 564 | 1 672 | 1 569 |
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | 1 736 | 3 284 | 12 318 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 6 609 | |||
| Creditors | 9 852 | 11 310 | 16 074 | 14 137 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 25 |
| Fixed Assets | 3 045 | 3 506 | 4 952 | 32 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 1 242 | 1 548 | 9 034 |
| Net Current Assets Liabilities | 10 436 | 12 316 | 16 847 | 13 043 |
| Other Creditors | 813 | 3 759 | 3 957 | 4 129 |
| Prepayments Accrued Income | 440 | 427 | 427 | 913 |
| Property Plant Equipment Gross Cost | 3 539 | 5 242 | 8 236 | 44 748 |
| Provisions For Liabilities Balance Sheet Subtotal | 579 | 666 | 941 | 6 162 |
| Taxation Social Security Payable | 7 524 | 5 987 | 10 445 | 1 830 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 539 | 1 703 | 2 994 | 36 512 |
| Total Assets Less Current Liabilities | 13 481 | 15 822 | 21 799 | 45 473 |
| Trade Debtors Trade Receivables | 1 312 | 675 | 437 | 335 |
| Useful Life Property Plant Equipment Years | 3 | 3 | 3 | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-20 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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