Founded in 2014, Kintsugi (ad)ventures, classified under reg no. 08923887 is an active company. Currently registered at King & King Chartered Accountants Watson House W1U 7BU, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2021/08/17 Kintsugi (ad)ventures Ltd is no longer carrying the name Nvana.
The firm has one director. Thomas S., appointed on 5 March 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | King & King Chartered Accountants Watson House |
Office Address2 | 54-60 Baker Street |
Town | London |
Post code | W1U 7BU |
Country of origin | United Kingdom |
Registration Number | 08923887 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Business and domestic software development |
Industry | Fund management activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Thomas S. This PSC and has 75,01-100% shares.
Thomas S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Nvana | August 17, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 604 | 14 123 | 10 501 | 490 | |
Current Assets | 10 501 | 1 990 | 5 000 | ||
Debtors | 1 500 | 5 000 | |||
Other Debtors | 1 500 | ||||
Property Plant Equipment | 1 323 | 1 058 | 847 | 678 | 542 |
Other | |||||
Accrued Liabilities Deferred Income | 1 260 | 1 080 | 1 980 | 1 440 | 2 940 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 324 | 1 589 | 1 800 | 1 969 | 2 105 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 590 | 3 227 | 963 | 1 009 | 1 132 |
Creditors | 5 302 | 11 065 | 11 336 | 2 525 | 4 709 |
Dividends Paid | 16 500 | 10 000 | 8 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 211 | 169 | 136 | |
Net Current Assets Liabilities | -698 | 3 058 | -835 | -535 | 291 |
Other Creditors | 131 | 6 758 | 8 393 | 76 | 637 |
Other Taxation Social Security Payable | 321 | ||||
Profit Loss | 14 973 | 13 491 | 3 896 | 4 131 | |
Property Plant Equipment Gross Cost | 2 647 | 2 647 | 2 647 | 2 647 | |
Total Assets Less Current Liabilities | 625 | 4 116 | 12 | 143 | 833 |
Trade Debtors Trade Receivables | 5 000 | ||||
Director Remuneration | 8 400 | 10 500 | 7 400 | 7 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, April 2024 |
accounts | Free Download (10 pages) |
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