Kinetic-image Limited in Manchester, M12 6AE

Description

Data updated on: 02-07-2023

The firm known as Kinetic-image was established on Wednesday 1st September 2004 as a private limited company. The firm headquarters was based in Manchester on Piccadilly Business Centre, Aldow Enterprise Park. This place area code is M12 6AE. The company registration number for Kinetic-image Limited was 05218974. Kinetic-image Limited had been active for nineteen years until Tuesday 6th June 2023.

This specific firm was controlled by one director: Armando D., who was assigned this position in 2004.

Armando D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	730	510	834	1 320	9 799	8 386	5 007

Balance Sheet
Current Assets	2 267	510	1 515	2 062	6 220	6 255	4 060	7 403	9 037	12 066	11 439	11 439
Net Assets Liabilities							5 007	5 981	7 915	5 977	467	467
Cash Bank In Hand	2 267	510	1 515	1 837	3 984	4 746	1 051
Debtors				225	2 236	1 509	3 009
Net Assets Liabilities Including Pension Asset Liability	730	510	834	1 321	9 799	8 386	5 007
Tangible Fixed Assets			1 669	3 320	5 428	4 396	2 930

Capital & Reserves
Called Up Share Capital	999	999	999	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-269	-489	-165	321	8 799	7 386	4 007
Shareholder Funds	730	510	834	1 320	9 799	8 386	5 007

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							133	1 828	1 302	5 761	10 338	10 338
Fixed Assets			1 669	3 320	5 428	4 396	2 930	2 256	2 030	1 522	1 216	1 216
Net Current Assets Liabilities	730	510	1 515	350	6 220	5 973	3 927	5 575	7 735	6 305	1 101	1 101
Total Assets Less Current Liabilities	730	510	3 184	3 670	12 648	10 369	6 857	7 831	9 765	7 827	2 317	2 317
Creditors Due After One Year			2 350	2 349	2 849	1 983	1 850
Creditors Due Within One Year	1 537			1 712		282	133
Number Shares Allotted	999	999	999	999	1 000	1 000
Other Creditors After One Year					2 849	1 983
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1 000
Non-instalment Debts Due After5 Years				1 712
Other Debtors Due After One Year					1 000
Share Capital Allotted Called Up Paid	999	999	999	999	1 000	1 000
Tangible Fixed Assets Additions			2 479	2 237	2 694
Tangible Fixed Assets Cost Or Valuation			1 669	3 906	6 014	6 448
Tangible Fixed Assets Depreciation			810	586	586	2 052
Tangible Fixed Assets Depreciation Charged In Period			810	586	586
Value Shares Allotted						1

Company staff

Coenraad S.

Role: Secretary

Appointed: 06 May 2021

Latest update: 18 November 2023

Armando D.

Role: Director

Appointed: 01 September 2004

Latest update: 18 November 2023

People with significant control

Armando D.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2023
Confirmation statement last made up date	19 July 2022

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24/06/2017

Kinetic-image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coenraad S.

Armando D.

Dragova V.

Nominee Secretary Ltd

People with significant control

Armando D.

Accounts Documents

Company filings

Filing category

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