Kineara Cic in London, E1 5BX

Description

Data updated on: 01-11-2023

Kineara Cic is categorised as Community Interest Company, registered in Selby Community Centre, Selby Street, London. The main office's post code is E1 5BX. The company has existed 12 years in this business. The reg. no. is 07994048. The business name of the firm was changed in 2019 to Kineara Cic. The company former name was Kineara. The firm's registered with SIC code 88990, that means Other social work activities without accommodation n.e.c.. Kineara Cic filed its account information for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-03-16.

Currently, we can name only a single managing director in the company: Maria M. (since 2012-03-16). This firm had been controlled by Andrea B. until 2016. Additionally a different director, including Emma B. gave up the position in 2012.

Maria M. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Kineara Cic 2019-04-23
Kineara Limited 2012-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 475	4 681	23 552	17 404

Balance Sheet
Cash Bank In Hand	3 994	88 427	55 444	24 416
Cash Bank On Hand				24 416	6 848	45 993	74 837
Current Assets		88 427	57 169	25 953	8 394	45 993
Debtors			1 725	1 537	1 546
Net Assets Liabilities						9 771	-13 200
Other Debtors				1 537	1 546
Property Plant Equipment							15 203

Capital & Reserves
Profit Loss Account Reserve	2 475	4 681	23 552	17 404
Shareholder Funds	2 475	4 681	23 552	17 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 801
Administrative Expenses					28 405	14 955
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							70 000
Cost Sales					46 017	21 812
Creditors				8 549	13 452	36 222	70 000
Creditors Due Within One Year	1 519	83 746	33 617	8 549
Gross Profit Loss					4 047	29 784
Increase From Depreciation Charge For Year Property Plant Equipment							3 801
Net Current Assets Liabilities	2 475	4 681	23 552	17 404	-5 058	9 771	41 597
Other Creditors				7 586	12 199	33 535	28 491
Other Operating Income Format1					1 887
Other Taxation Social Security Payable				963	1 253	2 687	673
Profit Loss					-22 462	14 829
Profit Loss On Ordinary Activities Before Tax					-22 471	14 829
Property Plant Equipment Gross Cost							19 004
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-9
Total Additions Including From Business Combinations Property Plant Equipment							19 004
Total Assets Less Current Liabilities	2 475	4 681	23 552	17 404	-5 058	9 771	56 800
Trade Creditors Trade Payables							4 076
Turnover Revenue					50 064	51 596

Company staff

Maria M.

Role: Director

Appointed: 16 March 2012

Latest update: 7 March 2024

People with significant control

Maria M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Kineara Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

Andrea B.

Emma B.

People with significant control

Maria M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2013

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