Founded in 2015, Kinetik Studios, classified under reg no. 09546966 is an active company. Currently registered at Barnfield House M3 7BX, Manchester the company has been in the business for 9 years. Its financial year was closed on 29th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Gordon P., Sara P.. Of them, Gordon P., Sara P. have been with the company the longest, being appointed on 16 April 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barnfield House |
| Office Address2 | The Approach |
| Town | Manchester |
| Post code | M3 7BX |
| Country of origin | United Kingdom |
| Registration Number | 09546966 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Other specialist photography |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 16 April 2015
Position: Director
Appointed: 16 April 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Gordon P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sara P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon P.
| Notified on | 17 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sara P.
| Notified on | 17 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -7 882 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 133 | 412 | 329 | 204 | 985 | 186 | 1 340 | 211 |
| Net Assets Liabilities | -17 506 | -19 349 | -17 145 | -18 567 | ||||
| Property Plant Equipment | 14 771 | 8 336 | 1 902 | 142 | 1 266 | 876 | 486 | |
| Cash Bank In Hand | 133 | |||||||
| Tangible Fixed Assets | 14 771 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -7 982 | |||||||
| Shareholder Funds | -7 882 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 357 | 11 791 | 18 226 | 3 144 | 3 286 | 3 578 | 3 968 | 4 358 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 558 | |||||||
| Bank Borrowings Overdrafts | 8 000 | 5 051 | 3 455 | |||||
| Creditors | 22 786 | 27 730 | 28 626 | 23 651 | 18 491 | 8 000 | 5 051 | 3 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 435 | 6 435 | 1 760 | 142 | 292 | 390 | 390 | |
| Net Current Assets Liabilities | -22 653 | -27 318 | -28 297 | -23 447 | -17 506 | -12 615 | -12 970 | -15 598 |
| Other Creditors | 22 786 | 27 730 | 28 626 | 23 465 | 18 251 | 12 801 | 12 754 | 14 213 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 842 | |||||||
| Other Disposals Property Plant Equipment | 16 842 | |||||||
| Property Plant Equipment Gross Cost | 20 128 | 20 128 | 20 128 | 3 286 | 3 286 | 4 844 | 4 844 | |
| Total Assets Less Current Liabilities | -7 882 | -18 982 | -26 395 | -23 305 | -17 506 | -11 349 | -12 094 | -15 112 |
| Trade Creditors Trade Payables | 186 | 240 | ||||||
| Creditors Due Within One Year | 22 786 | |||||||
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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