Kindigital Ltd in Camberley, GU16 7JN

Description

Data updated on: 01-11-2023

Registered at 7 Merlin Court The Cloisters, Camberley GU16 7JN Kindigital Ltd is categorised as a Private Limited Company issued a 07642177 Companies House Reg No. The company was established on Friday 20th May 2011. The enterprise's SIC code is 62012 meaning Business and domestic software development. 30th April 2022 is the last time when the accounts were filed.

Since Friday 20th May 2011, this firm has only been supervised by one managing director: Gavin B. who has been controlling it for 13 years.

Gavin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 022	5 035	11 647	1 745	5 734

Balance Sheet
Cash Bank In Hand	11 808	22 391	22 641	19 164	26 683
Cash Bank On Hand					26 683	22 758	16 320	20 361	16 434	30 123	13 991	9 708
Current Assets	13 233	22 391	31 991	20 579	31 795	30 650	25 136	25 760	16 434	42 984	33 174	46 026
Debtors	1 425		9 350	1 415	5 112	7 892	8 816	5 399		12 861	19 183	36 318
Intangible Fixed Assets	7 500	5 000	2 500
Other Debtors											14 266	30 416
Property Plant Equipment					1 383	673	850	781	459	956	361
Tangible Fixed Assets	419	1 013	1 624	1 154	1 383
Net Assets Liabilities									9 384	13 414	20 095
Net Assets Liabilities Including Pension Asset Liability	4 022

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 021	5 034	11 646	1 744	5 733
Shareholder Funds	4 022	5 035	11 647	1 745	5 734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					2 430	3 140	3 702	4 320	4 642	5 237	5 832	6 208
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					27 444	9 158	20 110	12 191	7 509	12 000	13 440	12 136
Creditors Due Within One Year	17 130	23 369	24 468	19 988	27 444
Fixed Assets	7 919	6 013	4 124	1 154	1 383	673	850	781	459	956	361	1 135
Increase From Depreciation Charge For Year Property Plant Equipment						710	562	618	322	595	595	376
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 897	-978	7 523	591	4 351	21 492	5 026	13 569	8 925	24 458	19 734	33 890
Number Shares Allotted		1	1	1	1
Other Creditors					18 680	2 159	13 804	7 405	1 800	7 305	8 438	4 997
Other Taxation Social Security Payable					8 764	6 999	4 896	4 660	3 748	5 046	5 002	7 139
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 813	3 813	4 552	5 101	5 101	6 193	6 193	7 343
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	559	978
Tangible Fixed Assets Cost Or Valuation	559	1 537	2 864	3 191	3 813
Tangible Fixed Assets Depreciation	140	524	1 240	2 037	2 430
Tangible Fixed Assets Depreciation Charged In Period		384
Total Additions Including From Business Combinations Property Plant Equipment							739	549		1 092		1 150
Total Assets Less Current Liabilities	4 022	5 035	11 647	1 745	5 734	22 165	5 876	14 350	9 384	25 414	20 095	35 025
Trade Creditors Trade Payables							1 410	126	1 961	3 175	1
Trade Debtors Trade Receivables					5 112	7 892	8 816	5 399		12 861	4 917	5 902
Bank Borrowings Overdrafts										12 000
Creditors Due Within One Year Total Current Liabilities	17 130
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	140

Company staff

Gavin B.

Role: Director

Appointed: 20 May 2011

Latest update: 12 April 2024

People with significant control

Gavin B.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kindigital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

People with significant control

Gavin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kindigital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

People with significant control

Gavin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016