Kinesis Consulting Limited is a private limited company registered at The Coach House, Myreriggs Road, Coupar Angus, Blairgowrie PH13 9HS. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 2 directors.
Director Neil W., appointed on 01 April 2020. Director Craig W., appointed on 19 June 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-06-18 and the deadline for the subsequent filing is 2024-07-02. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Coach House |
| Office Address2 | Myreriggs Road, Coupar Angus |
| Town | Blairgowrie |
| Post code | PH13 9HS |
| Country of origin | United Kingdom |
| Registration Number | SC569056 |
| Date of Incorporation | Mon, 19th Jun 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 19 June 2017
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Craig W. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Neil W. This PSC owns 25-50% shares. Moving on, there is Ashleigh W., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Craig W.
| Notified on | 19 June 2017 |
| Nature of control: |
significiant influence or control |
Neil W.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% shares |
Ashleigh W.
| Notified on | 17 August 2017 |
| Ceased on | 5 April 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 547 | 20 609 | 101 865 | 93 130 | 29 116 | 5 442 |
| Current Assets | 72 248 | 122 933 | 187 099 | 223 768 | 272 418 | 159 279 |
| Debtors | 25 981 | 49 978 | 85 234 | 130 638 | 221 883 | 153 837 |
| Net Assets Liabilities | 488 | 53 709 | 60 764 | 121 433 | 100 009 | 59 571 |
| Other Debtors | 1 000 | 12 597 | 36 580 | 79 915 | 221 815 | |
| Property Plant Equipment | 2 583 | 1 937 | 2 469 | 13 152 | 11 212 | 7 966 |
| Total Inventories | 29 720 | 52 346 | 21 419 | |||
| Other | ||||||
| Description Principal Activities | 96 090 | |||||
| Accrued Liabilities | 28 225 | 10 500 | 1 700 | 3 480 | 3 147 | |
| Accrued Liabilities Deferred Income | 3 147 | 4 964 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 341 | 987 | 1 520 | 3 516 | 7 058 | 1 838 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 924 | 1 065 | 12 679 | 1 603 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 18 280 | 38 143 | ||||
| Creditors | 73 852 | 6 438 | 51 222 | 15 488 | 111 975 | 53 394 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 862 | |||||
| Disposals Property Plant Equipment | 18 271 | |||||
| Fixed Assets | 11 212 | 7 966 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 646 | 533 | 1 996 | 3 542 | 4 641 |
| Net Current Assets Liabilities | -1 604 | 58 578 | 109 986 | 126 268 | 160 443 | 105 885 |
| Net Deferred Tax Liability Asset | 2 130 | 1 514 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 37 124 | 8 710 | 1 270 | 3 887 | 3 672 | |
| Other Remaining Borrowings | 6 438 | 51 222 | 15 488 | 69 516 | ||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 68 | |||||
| Property Plant Equipment Gross Cost | 2 924 | 2 924 | 3 989 | 16 668 | 18 271 | 9 804 |
| Provisions For Liabilities Balance Sheet Subtotal | 491 | 368 | 469 | 2 499 | 2 130 | 1 514 |
| Taxation Social Security Payable | 6 781 | 14 996 | 67 095 | 84 948 | 84 279 | 8 538 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 804 | |||||
| Total Assets Less Current Liabilities | 979 | 60 515 | 112 455 | 139 420 | 171 655 | 113 851 |
| Total Borrowings | 6 438 | 51 222 | 15 488 | 69 516 | ||
| Trade Creditors Trade Payables | 1 722 | 1 456 | 2 892 | 1 749 | ||
| Trade Debtors Trade Receivables | 24 981 | 37 381 | 48 654 | 50 723 | ||
| Work In Progress | 29 720 | 52 346 | 21 419 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/18 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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