Kinego Limited in Brighton, BN1 5NQ

Description

Data updated on: 01-11-2023

The Kinego Limited business has been in this business field for at least eighteen years, having launched in 2006. Started with registration number 05849976, Kinego is a Private Limited Company with office in 49 Millers Road, Brighton BN1 5NQ. This company's registered with SIC code 59200: Sound recording and music publishing activities. The latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-19.

Taking into consideration the following company's executives data, since 2006-06-19 there have been two directors: Jason C. and Emma C.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Jason C. as a secretary since 2006.

Executives with significant control over the firm are: Emma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478	1 276	1 573	1 517	-470	1 039

Balance Sheet
Cash Bank In Hand	3 231	1 219
Cash Bank On Hand							8	8	8	8
Current Assets	19 395	18 655	13 299			20 779	32 225	35 853	22 444	23 122	54 239	66 646	51 582
Debtors	16 164	17 436	13 299	12 075	13 358	20 779	32 217	35 845	22 436	23 114
Net Assets Liabilities										1 081	1 040	1 478	753
Other Debtors						4 156	6 497	7 852	8 027	4 611
Property Plant Equipment							1 527	1 041	556	71
Tangible Fixed Assets			2 413	1 608	803

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-522	276	573	517	-1 472	39
Shareholder Funds	478	1 276	1 573	1 517	-470	1 039

Other Financial Data
Amount Specific Advance Or Credit Directors					10 547	16 623	23 824	27 354
Amount Specific Advance Or Credit Made In Period Directors						45 763	16 650	57 050
Amount Specific Advance Or Credit Repaid In Period Directors						39 687	9 449	53 520
Accrued Liabilities						1 065	1 125	1 125	1 125	1 125
Accumulated Depreciation Impairment Property Plant Equipment						3 885	3 632	4 118	4 603	5 088
Amounts Owed To Directors									1 728
Average Number Employees During Period							2	2	2	2	2	2	1
Bank Borrowings Overdrafts						2 943	2 996	2 813	2 842	768
Corporation Tax Payable						7 210	18 312	26 543	13 445	13 883
Creditors						19 740	32 676	35 181	21 736	22 112	11 931	9 445	43 110
Creditors Due Within One Year	18 917	17 379	14 139	12 166	14 631	19 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment							667
Disposals Property Plant Equipment							667
Dividends Paid						17 000	38 900	26 000
Increase From Depreciation Charge For Year Property Plant Equipment							414	486	485	485
Loans To Directors						16 623	23 824	27 993	12 231
Net Current Assets Liabilities	478	1 276	-840	-91	-1 273	1 039	-451	672	708	1 010	12 971	10 923	8 472
Nominal Value Allotted Share Capital								1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Other Creditors						1 000	1 308	1 410	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						18 511	38 937	26 637
Property Plant Equipment Gross Cost						3 885	5 159	5 159	5 159
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 218
Tangible Fixed Assets Cost Or Valuation	667	667	3 885	3 885	3 885
Tangible Fixed Assets Depreciation	667	667	1 472	2 277	3 082	3 885
Tangible Fixed Assets Depreciation Charged In Period			805	805	805	803
Total Additions Including From Business Combinations Property Plant Equipment							1 941
Total Assets Less Current Liabilities	478	1 276	1 573	1 517	-470	1 039	1 076	1 713	1 264	1 081	12 971	10 923	8 472
Trade Debtors Trade Receivables							1 896		2 178	2 318
Value-added Tax Payable						7 522	8 935	3 290	1 596	4 788
Advances Credits Directors		12 628	11 684	7 375	10 547	16 623
Advances Credits Made In Period Directors			724	61	21 080
Advances Credits Repaid In Period Directors			1 668	4 370	17 908
Amounts Owed By Directors									12 231	16 185
Fixed Assets										71
Other Taxation Social Security Payable										548

Company staff

Jason C.

Role: Secretary

Appointed: 19 June 2006

Latest update: 16 November 2023

Jason C.

Role: Director

Appointed: 19 June 2006

Latest update: 16 November 2023

Emma C.

Role: Director

Appointed: 19 June 2006

Latest update: 16 November 2023

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 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 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Kinego Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Jason C.

Emma C.

People with significant control

Emma C.

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Kinego Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Jason C.

Emma C.

People with significant control

Emma C.

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2015