Kinetic K9s Limited in Basingstoke, RG23 7JA

Description

Data updated on: 01-11-2023

Kinetic K9s Limited can be found at Basingstoke at 27 Water Ridges. You can find this business by referencing its post code - RG23 7JA. Kinetic K9s's incorporation dates back to 2010. This enterprise is registered under the number 07447638 and company's status at the time is active. The firm's SIC and NACE codes are 75000, that means Veterinary activities. The company's most recent annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-23.

According to the latest data, the company is supervised by one managing director: Claire S., who was designated to this position fourteen years ago. The following company had been guided by Ela S. up until 2010-11-23.

Claire S. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	-421	-632	-628	294	329

Balance Sheet
Cash Bank On Hand							37	354	33	2 798	155	759
Current Assets	33	19	34	37	1 037	237	2 041	2 983	442	5 539	484	2 138
Debtors					1 000		2 003	2 629	409	2 741	329	1 379
Net Assets Liabilities					329	-16	354	276	382	31	1 079	107
Other Debtors							2 003	409	409	2 741
Property Plant Equipment							2 024	1 455	1 096	12 360	9 270	6 952
Cash Bank In Hand	33	19	34	37	37
Net Assets Liabilities Including Pension Asset Liability	-421	-632	-628
Tangible Fixed Assets			3 150	4 744	3 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-521	-732	-728	194	229
Shareholder Funds	-421	-632	-628	294	329

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities							425	425	536	560	590	620
Accumulated Depreciation Impairment Property Plant Equipment							3 412	3 981	4 340	4 556	7 646	9 964
Additions Other Than Through Business Combinations Property Plant Equipment										16 480
Bank Borrowings											4 534	3 432
Bank Borrowings Overdrafts											1 353	1 353
Creditors					3 466	3 093	3 710	4 162	1 156	17 868	4 141	5 551
Fixed Assets			3 150		3 558	2 840	2 024
Increase From Depreciation Charge For Year Property Plant Equipment								569	359	4 120	3 090	2 318
Loans From Directors								1 609	19	16 693		17
Net Current Assets Liabilities	-521	-632	-3 778	-4 450	-3 229	-2 856	-1 670	-1 179	-714	-12 329	-3 657	-3 413
Other Creditors							2 000	2 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 904
Other Disposals Property Plant Equipment										5 000
Property Plant Equipment Gross Cost							5 436	5 436	5 436	16 916	16 916	16 916
Taxation Social Security Payable							1 285	66	601	615	2 198	3 561
Total Assets Less Current Liabilities	-421	-632	-628	294	329	-16	355			31	5 613	3 539
Trade Creditors Trade Payables								62
Trade Debtors Trade Receivables								2 220			329	1 379
Creditors Due Within One Year	554	651	3 812	4 487	4 266
Number Shares Allotted				100	100
Par Value Share				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Tangible Fixed Assets Additions			4 200
Tangible Fixed Assets Cost Or Valuation			4 200
Tangible Fixed Assets Depreciation			1 050
Tangible Fixed Assets Depreciation Charged In Period			1 050
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Claire S.

Role: Director

Appointed: 23 November 2010

Latest update: 11 April 2024

People with significant control

Claire S.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
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	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 22 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015

Kinetic K9s Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Ela S.

People with significant control

Claire S.

Accounts Documents

Company filings

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