Kinetic People Limited in Preston, PR4 2EQ

Description

Data updated on: 01-11-2023

Kinetic People started its business in 2008 as a Private Limited Company under the following Company Registration No.: 06497592. This business has been active for 16 years and it's currently active. This firm's headquarters is registered in Preston at 7 North View Fold. Anyone could also locate the company utilizing its area code of PR4 2EQ. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Kinetic People Ltd filed its latest accounts for the financial period up to 2022-02-28. Its most recent annual confirmation statement was released on 2023-02-07.

As of now, the limited company has only had one director: Karen H. who has been with it for 16 years. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Tracey A. as a secretary since the appointment on Fri, 8th Feb 2008.

Karen H. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 427	91 711	137 158	130 460	128 859

Balance Sheet
Cash Bank In Hand	227	19 596	63 816	51 515	50 458
Cash Bank On Hand					50 458	35 079	33 574	35 193	17 621	12 877	2 978	4 894
Current Assets	2 937	29 942	77 634	51 793	51 511	35 398	33 584	35 193	17 936	12 927	3 024	4 894
Debtors	2 710	10 346	13 818	278	1 053	319	10		315	50	46
Net Assets Liabilities					128 859	114 148	112 505	111 669	91 970
Net Assets Liabilities Including Pension Asset Liability	67 427	91 711	137 158	130 460	128 859
Other Debtors					1 053	319	10		315	50	46
Property Plant Equipment					192	171	154	138	124	112	101
Tangible Fixed Assets	80 515	80 385	80 407	80 299	80 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	67 426	91 710	137 157	130 459	128 858
Shareholder Funds	67 427	91 711	137 158	130 460	128 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 378	1 399	1 416	1 432	1 446	1 458	1 469	1 479
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					2 823	1 400	1 202	3 631	6 090	4 102	3 548	3 618
Creditors Due Within One Year	15 961	18 571	20 828	1 594	2 823
Fixed Assets					80 192	80 171	80 154	80 138	80 124	80 112	80 101	80 091
Increase From Depreciation Charge For Year Property Plant Equipment						21	17	16	14	12	11	10
Investment Property					80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Investment Property Fair Value Model					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-13 024	11 371	56 806	50 199	48 688	33 998	32 382	31 562	11 846	8 825	-524	1 276
Number Shares Allotted		1	1	1	1
Other Creditors					2 823	1 427	1 202	3 367	3 820	2 712	3 065	2 990
Other Taxation Social Security Payable						-27		264	2 270	1 390	483	628
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 570	1 570	1 570	1 570	1 570	1 570	1 570
Provisions For Liabilities Balance Sheet Subtotal					21	21	31	31
Provisions For Liabilities Charges	64	45	55	38	21
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		139	130
Tangible Fixed Assets Cost Or Valuation	81 301	81 440	81 570	81 570
Tangible Fixed Assets Depreciation	786	1 055	1 163	1 271	1 378
Tangible Fixed Assets Depreciation Charged In Period		269	108	108	107
Total Assets Less Current Liabilities	67 491	91 756	137 213	130 498	128 880	114 169	112 536	111 700	91 970	88 937	79 577	81 367

Company staff

Tracey A.

Role: Secretary

Appointed: 08 February 2008

Latest update: 9 February 2024

Karen H.

Role: Director

Appointed: 08 February 2008

Latest update: 9 February 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013

Kinetic People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey A.

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Kinetic People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey A.

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016