Kinell Services Limited in Aberdeen, AB12 3RF

Description

Data updated on: 01-11-2023

This firm is registered in Aberdeen with reg. no. SC350950. This firm was established in the year 2008. The main office of this firm is situated at 3 Lochinch Park Cove . The area code for this location is AB12 3RF. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-09-28.

Currently, the company is guided by just one managing director: Kingsley E., who was appointed in 2008. Since June 2015 Ikenna M., had performed assigned duties for the company up to the moment of the resignation in November 2015. In addition a different director, namely Stella E. gave up the position four years ago. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Stella E. as a secretary since the appointment on 2008-11-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 586	29 618	31 887	5 535	-5 655	-8 810

Balance Sheet
Cash Bank In Hand	51 269	34 487	47 211	13 143	137
Current Assets	56 269	47 687	50 211	13 431	2 660	42 125	41 922	16 258	15 695	15 657	18 217	1 208
Debtors	5 000	13 200	3 000	288	2 523
Net Assets Liabilities Including Pension Asset Liability	12 586	29 618	31 887	5 535	-5 655	-8 810
Tangible Fixed Assets	322	646	997	564	188
Net Assets Liabilities						8 940	10 598	12 002	12 650	13 225	22 012	36 353

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	7 586	24 618	26 887	535	-10 655
Shareholder Funds	12 586	29 618	31 887	5 535	-5 655	-8 810

Other Financial Data
Total Fixed Assets Additions		558	710		1
Total Fixed Assets Cost Or Valuation	631	1 189	1 899	1 899	1 900
Total Fixed Assets Depreciation	309	543	902	1 335	1 711
Total Fixed Assets Depreciation Charge In Period		234	359	433	376
Creditors Due Within One Year Total Current Liabilities	43 941	18 586	19 121	8 347	8 466
Fixed Assets	322	646	997	564	189
Net Current Assets Liabilities	12 328	29 101	31 090	5 084	-5 844	-8 810	10 598	12 002	12 650	13 225	22 012	36 353
Provisions For Liabilities Charges	64	129	200	113	38
Tangible Fixed Assets Additions		558	710
Tangible Fixed Assets Cost Or Valuation	631	1 189	1 899	1 899	1 899
Tangible Fixed Assets Depreciation	309	543	902	1 335	1 711
Tangible Fixed Assets Depreciation Charge For Period		234	359	433	376
Total Assets Less Current Liabilities	12 650	29 747	32 087	5 648	-5 655	-8 810	10 598	12 002	12 650	13 225	22 012	36 353
Total Fixed Asset Investments Additions					1
Total Fixed Asset Investments Cost Or Valuation				0	1
Total Investments Fixed Assets				0	1
Average Number Employees During Period								1	1	1	1	1
Creditors						51 065	52 520	28 260	28 345	28 882	40 229	37 561
Creditors Due Within One Year					8 504	50 935

Company staff

Stella E.

Role: Secretary

Appointed: 06 November 2008

Latest update: 10 February 2024

Kingsley E.

Role: Director

Appointed: 06 November 2008

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Kingsley E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Stella E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kingsley E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stella E.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Kinell Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella E.

Kingsley E.

Ikenna M.

Stella E.

People with significant control

Kingsley E.

Stella E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies