Kina'ole Children's Services Ltd in London, N6 5TN

Description

Data updated on: 01-11-2023

The day this firm was registered is July 13, 2015. Registered under number 09683741, this company is listed as a Private Limited Company. You may visit the main office of the firm during its opening times at the following address: Odyssey House School 2C Northwood Road Highgate, N6 5TN London. This firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-07-12.

Currently, the directors appointed by this specific business include: Charu K. appointed in 2019 in March and Shilpa W. appointed on July 13, 2015.

Shilpa W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11 123

Balance Sheet
Current Assets	37 669	30 497	86 619	23 397	171 962	158 822	63 221	100 486
Net Assets Liabilities	11 123	12 702	9	92 732	78 753	74 055	37	-14 016
Cash Bank In Hand	22 440
Cash Bank On Hand	22 440	14 664	27 754
Debtors			55 585
Other Debtors			1 000
Property Plant Equipment	3 113	7 202	4 863
Tangible Fixed Assets	3 113

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 122
Shareholder Funds	11 123

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			35 944
Average Number Employees During Period	1	1	1	1	1	1	2	2
Creditors	29 659	23 629	90 549	-107 268	70 000	57 640	21 576	28 026
Fixed Assets			4 864	2 833	1 100	237	1 243
Net Current Assets Liabilities	8 010	6 868	-3 930	130 665	148 577	131 458	41 645	72 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	15 229	15 833	3 280
Provisions For Liabilities Balance Sheet Subtotal		1 368	924	924	924
Total Assets Less Current Liabilities	11 123	14 070	933	133 498	149 677	131 695	42 888	72 460
Amount Specific Advance Or Credit Directors						-7 281
Amount Specific Advance Or Credit Made In Period Directors							155 693
Amount Specific Advance Or Credit Repaid In Period Directors							-148 412
Accumulated Depreciation Impairment Property Plant Equipment	865	2 649	5 154
Creditors Due Within One Year	29 659
Increase From Depreciation Charge For Year Property Plant Equipment		1 784	2 505
Number Shares Allotted	1
Other Creditors	7 009	7 359	55 036
Other Taxation Social Security Payable	22 649	16 149	29 513
Par Value Share	1
Prepayments Accrued Income Current Asset	15 229
Property Plant Equipment Gross Cost	3 978	9 851	10 017
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 978
Tangible Fixed Assets Cost Or Valuation	3 978
Tangible Fixed Assets Depreciation	865
Tangible Fixed Assets Depreciation Charged In Period	865
Total Additions Including From Business Combinations Property Plant Equipment		5 873	166
Trade Creditors Trade Payables	1	121	6 000
Trade Debtors Trade Receivables			54 585

Company staff

Charu K.

Role: Director

Appointed: 06 March 2019

Latest update: 29 January 2024

Shilpa W.

Role: Director

Appointed: 13 July 2015

Latest update: 29 January 2024

People with significant control

Shilpa W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	11 April 2017
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
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Kina'ole Children's Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charu K.

Shilpa W.

People with significant control

Shilpa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kina'ole Children's Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charu K.

Shilpa W.

People with significant control

Shilpa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016