Kinherit Ltd is a private limited company situated at Bradbrooke House Almondsbury Business Centre, Woodlands, Bristol BS32 4QH. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-06, this 5-year-old company is run by 3 directors.
Director Benjamin M., appointed on 15 September 2018. Director Thomas K., appointed on 15 September 2018. Director Richard T., appointed on 06 August 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090), "activities of patent and copyright agents; other legal activities not elsewhere classified" (SIC: 69109).
The latest confirmation statement was filed on 2023-06-15 and the deadline for the next filing is 2024-06-29. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Bradbrooke House Almondsbury Business Centre |
Office Address2 | Woodlands |
Town | Bristol |
Post code | BS32 4QH |
Country of origin | United Kingdom |
Registration Number | 11500962 |
Date of Incorporation | Mon, 6th Aug 2018 |
Industry | Other service activities not elsewhere classified |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Richard T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Benjamin M. This PSC owns 25-50% shares. Moving on, there is Thomas K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Richard T.
Notified on | 6 August 2018 |
Nature of control: |
25-50% shares |
Benjamin M.
Notified on | 15 September 2018 |
Nature of control: |
25-50% shares |
Thomas K.
Notified on | 15 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 321 | 7 271 | 163 912 | 118 518 |
Current Assets | 5 845 | 14 732 | 171 190 | 192 923 |
Debtors | 3 524 | 7 461 | 7 278 | 74 405 |
Net Assets Liabilities | -37 685 | -206 983 | -172 278 | -346 376 |
Property Plant Equipment | 6 106 | 8 799 | 13 990 | 35 307 |
Other Debtors | 156 | 4 516 | ||
Other | ||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 2 114 |
Accumulated Depreciation Impairment Property Plant Equipment | 407 | 2 902 | 6 696 | 15 440 |
Average Number Employees During Period | 1 | 11 | 7 | 14 |
Creditors | 48 476 | 244 179 | 369 733 | 92 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 050 | 4 050 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 2 495 | 3 794 | 8 744 |
Net Current Assets Liabilities | -42 631 | -229 447 | -198 543 | -300 653 |
Nominal Value Shares Issued Specific Share Issue | 1 | 0 | 0 | |
Number Shares Issued Fully Paid | 99 | 99 | 10 260 | 10 260 |
Number Shares Issued Specific Share Issue | 99 | |||
Other Creditors | 10 | 19 | 10 981 | |
Other Taxation Social Security Payable | 690 | 318 | 5 076 | 14 087 |
Par Value Share | 1 | 1 | 0 | 0 |
Prepayments | 126 | 462 | 4 247 | 5 644 |
Property Plant Equipment Gross Cost | 6 513 | 11 701 | 20 686 | 50 747 |
Provisions For Liabilities Balance Sheet Subtotal | 1 160 | |||
Recoverable Value-added Tax | 2 348 | 3 434 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 513 | 5 188 | 8 985 | 30 061 |
Total Assets Less Current Liabilities | -36 525 | -206 983 | -172 278 | -254 376 |
Trade Creditors Trade Payables | 5 786 | 3 894 | 13 442 | 13 204 |
Trade Debtors Trade Receivables | 1 050 | 3 565 | 2 875 | 1 040 |
Accumulated Amortisation Impairment Intangible Assets | 235 | 1 625 | 3 130 | |
Amounts Owed By Group Undertakings | 63 205 | |||
Corporation Tax Payable | 8 050 | |||
Fixed Assets | 6 106 | 22 464 | 26 265 | 46 277 |
Increase From Amortisation Charge For Year Intangible Assets | 235 | 1 390 | 1 505 | |
Intangible Assets | 13 665 | 12 275 | 10 770 | |
Intangible Assets Gross Cost | 13 900 | 13 900 | ||
Investments Fixed Assets | 200 | |||
Investments In Group Undertakings | 200 | |||
Other Remaining Borrowings | 115 000 | |||
Profit Loss | -165 291 | -310 064 | ||
Total Additions Including From Business Combinations Intangible Assets | 13 900 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 2023-09-29: 111.36 GBP filed on: 17th, January 2024 |
capital | Free Download (3 pages) |
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