Kinetik Solutions Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Kinetik Solutions started its business in 2007 as a Private Limited Company under the following Company Registration No.: 06061771. This particular company has been prospering for seventeen years and the present status is active. The firm's headquarters is located in London at 86-90 Paul Street. Anyone can also find the firm by the zip code of EC2A 4NE. The firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-09.

At present, this specific business is led by a single managing director: Ketan V., who was arranged to perform management duties on 2007-01-23. To support the directors in their duties, this particular business has been utilizing the expertise of Kruti V. as a secretary since the appointment on 2007-01-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	96 826	142 037

Balance Sheet
Cash Bank On Hand					177 249	142 026
Current Assets	132 099	189 192	312 475	194 036	195 522	149 904	149 945	122 669
Debtors	6 761	5 054	74 034	12 044	17 974	7 494
Other Debtors						527
Property Plant Equipment					1 917	1 417
Total Inventories					299	384
Cash Bank In Hand	125 338	184 138	238 441	181 992	177 249
Intangible Fixed Assets	21 000	20 000	19 000	18 000	17 000
Net Assets Liabilities Including Pension Asset Liability	96 826	142 037	217 164	189 384	168 135
Tangible Fixed Assets	1 241	1 625	1 219	2 417	1 917
Stocks Inventory					299

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	96 816	142 027	217 154	189 374	168 125
Shareholder Funds	96 826	142 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					3 764	4 264
Average Number Employees During Period						3	2
Creditors					45 817	3 021	28 580	7 465
Fixed Assets	22 241	21 625	20 219	20 417	18 917	1 417	915	652
Increase From Amortisation Charge For Year Intangible Assets						17 000
Increase From Depreciation Charge For Year Property Plant Equipment						500
Intangible Assets					17 000
Intangible Assets Gross Cost					25 000
Net Current Assets Liabilities	74 585	120 412	196 945	168 967	149 218	146 883	121 365	115 204
Other Creditors					32 990	1 520
Other Taxation Social Security Payable					11 507	1 501
Property Plant Equipment Gross Cost					5 681
Total Assets Less Current Liabilities	96 826	142 037			168 135	148 300	122 280	115 856
Trade Creditors Trade Payables					1 320
Trade Debtors Trade Receivables					17 487	6 967
Capital Employed		142 037	217 164	189 384	168 135
Creditors Due Within One Year	57 514	68 780	115 530	25 069	46 304
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Tangible Fixed Assets Additions		926		2 003
Tangible Fixed Assets Cost Or Valuation	2 753	3 679	3 679	5 681	5 681
Tangible Fixed Assets Depreciation	1 512	2 054	2 459	3 264	3 764
Tangible Fixed Assets Depreciation Charged In Period		542	406	805	500
Share Capital Allotted Called Up Paid		10	10	10	10

Company staff

Ketan V.

Role: Director

Appointed: 23 January 2007

Latest update: 19 March 2024

Kruti V.

Role: Secretary

Appointed: 23 January 2007

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Ketan V. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kruti V. has substantial control or influence over the company.

Ketan V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kruti V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 11 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 July 2014
Annual Accounts 7 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Kinetik Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketan V.

Kruti V.

People with significant control

Ketan V.

Kruti V.

Accounts Documents

Company filings

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