Kinetic One Limited WEMBLEY


Founded in 2015, Kinetic One, classified under reg no. 09737226 is an active company. Currently registered at 4 Castleton Gardens HA9 7QJ, Wembley the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has one director. Hitesh P., appointed on 18 August 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Kinetic One Limited Address / Contact

Office Address 4 Castleton Gardens
Town Wembley
Post code HA9 7QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09737226
Date of Incorporation Tue, 18th Aug 2015
Industry Other information technology service activities
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (64 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Hitesh P.

Position: Director

Appointed: 18 August 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Hitesh P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Hitesh P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand24 4175 41624 3604 6481 5143 64012 2351 145
Current Assets24 41725 41630 86011 1481 51412 80612 2671 145
Debtors 20 0006 5006 500 9 16632 
Net Assets Liabilities6 22616 58720 5237 5983 65141 286-45 223-45 942
Other Debtors 20 000   9 16632 
Other
Accrued Liabilities Deferred Income     1 496500300
Amounts Owed To Group Undertakings Participating Interests  2 2002 2002 596   
Average Number Employees During Period111111  
Bank Borrowings Overdrafts     50 00050 00039 010
Corporation Tax Payable1 532       
Creditors18 1918 82910 3373 5505 1654 0927 4908 077
Finance Lease Liabilities Present Value Total    1 069   
Net Current Assets Liabilities6 22616 58720 5237 5983 6518 7144 777-6 932
Other Creditors16 659    2 5966 9907 777
Other Taxation Social Security Payable16 659       
Taxation Social Security Payable1 5328 8296 787     
Total Assets Less Current Liabilities6 22616 58720 5237 5983 6518 7144 777-6 932
Trade Creditors Trade Payables  1 3501 3501 500   
Trade Debtors Trade Receivables  6 5006 500    
Amount Specific Advance Or Credit Directors-16 65920 000-2 200     
Amount Specific Advance Or Credit Made In Period Directors 20 0002 800     
Amount Specific Advance Or Credit Repaid In Period Directors -16 65925 000     

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 17th August 2023
filed on: 24th, August 2023
Free Download (3 pages)

Company search

Advertisements