The moment this firm was founded is August 25, 2010. Established under no. 07356585, this company is considered a Private Limited Company. You can reach the office of this company during office hours at the following location: The Old Rectory Main Street Glenfield, LE3 8DG Leicester. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Kinective Management Services Limited filed its account information for the period up to 2019-08-31. Its most recent annual confirmation statement was released on 2019-08-25.
Kinective Management Services Ltd
General information
Name:
Kinective Management Services Limited
Office Address:
The Old Rectory Main Street Glenfield LE3 8DG Leicester
Number: 07356585
Incorporation date: 2010-08-25
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | |||||||||
| Net Worth | 77 124 | 112 697 | 152 222 | 149 001 | 183 357 | 203 856 | 168 047 | ||
| Balance Sheet | |||||||||
| Current Assets | 100 162 | 137 093 | 182 719 | 181 045 | 214 951 | 235 601 | 182 664 | 166 008 | 161 328 |
| Net Assets Liabilities | 168 047 | 160 647 | 156 647 | ||||||
| Cash Bank In Hand | 96 092 | 134 501 | 166 712 | 169 261 | 199 594 | 232 711 | |||
| Debtors | 4 070 | 2 592 | 16 007 | 11 784 | 15 357 | 2 890 | |||
| Net Assets Liabilities Including Pension Asset Liability | 77 124 | 112 697 | 152 222 | 149 001 | 183 357 | 203 856 | 168 047 | ||
| Tangible Fixed Assets | 376 | 235 | 550 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 77 024 | 112 597 | 152 122 | 148 901 | 183 257 | 203 756 | |||
| Shareholder Funds | 77 124 | 112 697 | 152 222 | 149 001 | 183 357 | 203 856 | 168 047 | ||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 044 | 600 | 420 | ||||||
| Creditors | 13 573 | 4 761 | 4 261 | ||||||
| Net Current Assets Liabilities | 76 748 | 112 697 | 152 222 | 148 766 | 182 807 | 204 900 | 169 091 | 161 247 | 157 067 |
| Total Assets Less Current Liabilities | 77 124 | 112 697 | 152 222 | 149 001 | 183 357 | 204 900 | 169 091 | 161 247 | 157 067 |
| Accruals Deferred Income | 1 044 | 1 044 | |||||||
| Creditors Due Within One Year | 23 414 | 24 396 | 30 497 | 32 279 | 32 144 | 31 745 | 13 573 | ||
| Fixed Assets | 376 | 235 | 550 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 470 | 1 099 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 752 | 752 | 752 | 1 222 | 1 169 | 1 169 | |||
| Tangible Fixed Assets Depreciation | 376 | 752 | 752 | 987 | 619 | 1 169 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 376 | 235 | 784 | 550 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 152 | ||||||||
| Tangible Fixed Assets Disposals | 1 152 | ||||||||
Company staff
Tracey M.
Role: Director
Appointed: 30 August 2011
Latest update: 2 April 2024
Robert M.
Role: Director
Appointed: 01 September 2010
Latest update: 2 April 2024
People with significant control
Tracey M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Robert M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 06 October 2020 |
| Confirmation statement last made up date | 25 August 2019 |
| Annual Accounts 9 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 9 April 2013 |
| Annual Accounts 16 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 16 March 2015 |
| Annual Accounts 1 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 1 March 2016 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31/08/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31/08/2019 |
| Annual Accounts 16 January 2018 | |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 16 January 2018 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address The Old Rectory Main Street Glenfield Leicester LE3 8DG. Change occurred on August 5, 2020. Company's previous address: 6 the Terrace Rugby Road Lutterworth LE17 4BW England. (AD01)
filed on: 5th, August 2020
filed on: 5th, August 2020
address
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