Founded in 2015, Kinsleys Convenience, classified under reg no. 09875779 is an active company. Currently registered at Victoria House HA7 1BU, Stanmore the company has been in the business for nine years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Vikash P., appointed on 17 November 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Viral P.. There were no ex secretaries.
Office Address | Victoria House |
Office Address2 | 18 Dalston Gardens |
Town | Stanmore |
Post code | HA7 1BU |
Country of origin | United Kingdom |
Registration Number | 09875779 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
Last confirmation statement dated | Sat, 10th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Vikash P. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Viral P. This PSC owns 25-50% shares.
Vikash P.
Notified on | 16 November 2016 |
Nature of control: |
75,01-100% shares |
Viral P.
Notified on | 16 November 2016 |
Ceased on | 9 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 596 | 2 565 | |||||
Current Assets | 37 220 | 57 764 | 61 565 | 56 626 | 81 991 | 65 432 | 50 852 |
Debtors | 1 384 | 8 949 | |||||
Net Assets Liabilities | -27 823 | 38 473 | 58 902 | 71 190 | 83 852 | 102 493 | -72 385 |
Other Debtors | 1 384 | 8 949 | |||||
Property Plant Equipment | 55 738 | 48 117 | |||||
Total Inventories | 32 240 | 46 250 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 7 500 | 15 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 194 | 10 782 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 61 932 | 4 542 | |||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | ||
Bank Overdrafts | 21 041 | 16 711 | |||||
Creditors | 188 281 | 204 354 | 217 397 | 212 803 | 239 331 | 230 314 | 123 237 |
Fixed Assets | 123 238 | 108 117 | 96 930 | 84 987 | 73 488 | 62 389 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 194 | 5 686 | |||||
Intangible Assets | 67 500 | 60 000 | |||||
Intangible Assets Gross Cost | 75 000 | 75 000 | |||||
Net Current Assets Liabilities | -151 061 | 146 590 | 155 832 | 156 177 | 157 340 | 164 882 | -72 385 |
Other Creditors | 167 240 | 187 643 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 098 | ||||||
Other Disposals Property Plant Equipment | 7 575 | ||||||
Property Plant Equipment Gross Cost | 61 932 | 58 899 | |||||
Total Additions Including From Business Combinations Intangible Assets | 75 000 | ||||||
Total Assets Less Current Liabilities | 38 473 | 58 902 | 71 190 | 83 852 | 102 493 | -72 385 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-10 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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