Kinver Design And Marketing Limited in Near Stourbridge, DY7 6JP

Description

Data updated on: 01-11-2023

This particular Kinver Design And Marketing Limited business has been in this business for 15 years, as it's been founded in 2009. Registered under the number 06906091, Kinver Design And Marketing is categorised as a Private Limited Company with office in 45 Redwood Road, Near Stourbridge DY7 6JP. The company debuted under the name Cowsaysmoo Media, however for the last four years has been on the market under the name Kinver Design And Marketing Limited. This company's SIC code is 73120 which stands for Media representation services. Its latest filed accounts documents cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-14.

With regards to this particular business, the full extent of director's tasks have so far been fulfilled by Nicola W. who was selected to lead the company on 2009/05/14.

Executives who have control over the firm are as follows: Nicola W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Kinver Design And Marketing Limited 2020-10-13
Cowsaysmoo Media Ltd 2009-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 711	-1 826	1 037	48	4

Balance Sheet
Cash Bank On Hand					95	3 198	647	420	1 111	940	3 891	2 242
Current Assets	439	539	3 807	2 643	3 574	4 035	2 643	2 467	2 120	1 947	4 876	4 253
Debtors	200	196	2 422	1 809	3 479	837	1 996	2 047	1 009	1 007	985	2 011
Other Debtors					1 112	837			1 009	732
Property Plant Equipment					631	374	917	630	420	932	542
Cash Bank In Hand	239	343	1 385	834	95
Tangible Fixed Assets			560	890	631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 811	-1 926	937	-52	-96
Shareholder Funds	-1 711	-1 826	1 037	48	4

Other Financial Data
Accrued Liabilities Deferred Income					522	1 042	420
Accumulated Depreciation Impairment Property Plant Equipment					655	913	521	808	1 018	1 409	1 799	2 070
Corporation Tax Payable					2 803	2 124	2 036
Creditors					4 201	4 287	3 288	3 000	2 116	5 063	3 846	4 289
Increase From Depreciation Charge For Year Property Plant Equipment						258	288	287	210	391	390	271
Net Current Assets Liabilities		-1 826	477	-841	-627	-252	-645	-533	4	-3 116	1 030	-36
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors						200	802	886	841	5 063	1 567	1 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							679
Other Disposals Property Plant Equipment							899
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 287	1 287	1 438	1 438	1 438	2 341	2 341
Total Additions Including From Business Combinations Property Plant Equipment							1 050			903
Total Assets Less Current Liabilities	-1 711	-1 826	1 037	48	4	122	272	97	424	-2 184	1 572	235
Trade Creditors Trade Payables					876	921	450
Trade Debtors Trade Receivables					2 367		1 996	2 047		275	985	2 011
Average Number Employees During Period							1	1	1	1	2	2
Other Taxation Social Security Payable							2 036	2 114	1 275		2 279	2 583
Creditors Due Within One Year	2 150	2 365	3 330	3 485	4 201
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Nicola W.

Role: Director

Appointed: 14 May 2009

Latest update: 3 April 2024

People with significant control

Nicola W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kinver Design And Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

William D.

People with significant control

Nicola W.

Robert W.

Accounts Documents

Company filings

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