Kinlordon started in year 2008 as Private Limited Company with registration number 06490055. The Kinlordon company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.
The firm has one director. Gregorio G., appointed on 31 January 2008. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Julia G.. There were no ex directors.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 06490055 |
Date of Incorporation | Thu, 31st Jan 2008 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Gregorio G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julia G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregorio G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 1 288 | 6 221 | 5 189 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 132 | 8 099 | 6 092 | |||||
Cash Bank On Hand | 6 092 | 1 352 | 2 378 | 51 | 51 | 51 | ||
Current Assets | 6 092 | 8 546 | 4 822 | 51 | ||||
Debtors | 7 194 | 2 444 | ||||||
Property Plant Equipment | 1 045 | 784 | 588 | 441 | ||||
Tangible Fixed Assets | 1 858 | 1 394 | 1 045 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 288 | 5 221 | 4 189 | |||||
Shareholder Funds | 1 288 | 6 221 | 5 189 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 843 | 4 104 | 4 300 | 4 447 | ||||
Amounts Owed By Group Undertakings | 7 194 | 2 444 | ||||||
Creditors | 1 948 | 6 156 | 2 882 | 1 110 | 1 110 | 1 110 | ||
Creditors Due Within One Year | 1 702 | 3 272 | 1 948 | |||||
Fixed Assets | 1 045 | 1 784 | 1 588 | 441 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 196 | 147 | |||||
Investments Fixed Assets | 1 000 | 1 000 | ||||||
Investments In Group Undertakings | 1 000 | 1 000 | -1 000 | |||||
Net Current Assets Liabilities | -570 | 4 827 | 4 144 | 2 390 | 1 940 | -1 059 | -1 059 | -1 059 |
Number Shares Allotted | 1 000 | 1 000 | ||||||
Other Creditors | 1 244 | 6 156 | 2 882 | 1 110 | 1 110 | 1 110 | ||
Other Taxation Social Security Payable | 704 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 888 | 4 888 | 4 888 | 4 888 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 888 | 4 888 | ||||||
Tangible Fixed Assets Depreciation | 3 030 | 3 494 | 3 843 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 464 | 349 | ||||||
Total Assets Less Current Liabilities | 1 288 | 6 221 | 5 189 | 4 174 | 3 528 | -618 | -1 059 | -1 059 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 447 | |||||||
Disposals Property Plant Equipment | 4 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 31st Jan 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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