Kindunique Limited in Herrington, Houghton Le Spring, DH4 7AU

Description

Data updated on: 01-11-2023

Registered as 02738791 thirty two years ago, Kindunique Limited is categorised as a Private Limited Company. The company's latest registration address is Grieves Building, Front Street Herrington, Houghton Le Spring. This company's classified under the NACE and SIC code 27900, that means Manufacture of other electrical equipment. 2022-08-31 is the last time the accounts were filed.

Since Tue, 1st Sep 1992, this limited company has only been overseen by an individual director: Carole H. who has been with it for thirty two years. Furthermore, the director's responsibilities are regularly backed by a secretary - Philip H., who was selected by the limited company thirty two years ago.

Executives who control the firm include: Carole H. owns 1/2 or less of company shares. Phillip H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-313 011	-332 570	-373 143	-401 631

Balance Sheet
Current Assets	50 677	46 500	42 923	12 997	7	7	1 569	4 119	5 262	8 524	660	6 707
Cash Bank In Hand	1 195	466	0
Debtors	49 482	46 034	42 923	12 997
Net Assets Liabilities Including Pension Asset Liability	-313 011	-332 570	-373 143	-401 631
Tangible Fixed Assets	39 663	39 600	39 538	39 475
Net Assets Liabilities											457 599	463 455

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-313 013	-332 572	-373 145	-401 633
Shareholder Funds	-313 011	-332 570	-373 143	-401 631

Other Financial Data
Total Fixed Assets Additions			1
Total Fixed Assets Cost Or Valuation	55 216	54 216	54 217	54 217
Total Fixed Assets Depreciation	15 553	14 616	14 679	14 742
Total Fixed Assets Depreciation Charge In Period		63	63	63
Total Fixed Assets Depreciation Disposals		-1 000
Total Fixed Assets Disposals		-1 000
Amount Specific Advance Or Credit Directors					305 368	304 442	336 437	343 876
Amount Specific Advance Or Credit Made In Period Directors						12 136	19 750	23 946
Amount Specific Advance Or Credit Repaid In Period Directors						11 210	51 745	31 385
Average Number Employees During Period							2	1		6	4	2
Capital Reserves				-401 631	-394 719	-404 334
Creditors						444 083	473 005	467 155	462 304	487 892	499 064	510 826
Creditors Due Within One Year				454 104	434 630	444 083
Fixed Assets	39 663	39 600	39 538	39 475	39 904	39 742	39 775	39 613	39 452	41 162	40 805	40 664
Net Current Assets Liabilities	-71 769	-78 691	-94 435	-132 655	-434 623	-444 076	-471 436	-463 036	-457 042	-479 368	498 404	504 119
Total Assets Less Current Liabilities	-32 106	-39 091	-54 897	-93 180	-394 719	-404 334	-431 661	-423 423	-417 590	-438 206	457 599	463 455
Advances Credits Directors			318 246	308 451	305 368	304 442
Advances Credits Made In Period Directors				27 245	9 770
Advances Credits Repaid In Period Directors				17 450	6 687
Creditors Due After One Year Total Noncurrent Liabilities	280 905	293 479	318 246	308 451
Creditors Due Within One Year Total Current Liabilities	122 446	125 191	137 358	145 652
Tangible Fixed Assets Additions			1
Tangible Fixed Assets Cost Or Valuation	55 216	54 216	54 217	54 217
Tangible Fixed Assets Depreciation	15 553	14 616	14 679	14 742
Tangible Fixed Assets Depreciation Charge For Period		63	63	63
Tangible Fixed Assets Depreciation Disposals		-1 000
Tangible Fixed Assets Disposals		-1 000

Company staff

Carole H.

Role: Director

Appointed: 01 September 1992

Latest update: 29 March 2024

Philip H.

Role: Secretary

Appointed: 01 September 1992

Latest update: 29 March 2024

People with significant control

Carole H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 September 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Kindunique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole H.

Philip H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Carole H.

Phillip H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Kindunique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole H.

Philip H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Carole H.

Phillip H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016