Kineticmesh Limited in Southsea, PO5 1NN

Description

Data updated on: 01-11-2023

07000084 is the registration number assigned to Kineticmesh Limited. The firm was registered as a Private Limited Company on August 25, 2009. The firm has been operating in this business for fifteen years. This firm can be contacted at 93 Goodwood Road in Southsea. The post code assigned to this place is PO5 1NN. The firm's Standard Industrial Classification Code is 90030 and their NACE code stands for Artistic creation. 2022/08/31 is the last time account status updates were filed.

Stephen W. is the company's individual managing director, who was selected to lead the company fifteen years ago.

Steve W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 635	1 050	4 653	611	38	-1 542

Balance Sheet
Cash Bank In Hand	3 260	4 908	8 140	4 715	2 481	337
Cash Bank On Hand							2 421	413	1 190	692	1 461	152
Current Assets	5 460	5 158	12 508	6 785	6 815	337	2 709	2 093	4 730	692
Debtors	2 200	250	4 368	2 070	4 334		288	1 680	3 540
Property Plant Equipment							2 083	1 393	703	14
Tangible Fixed Assets			6 041	3 953	1 865

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 634	1 049	4 652	610	37	-1 543
Shareholder Funds	2 635	1 050	4 653	611	38	-1 542

Other Financial Data
Accrued Liabilities							600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment							6 334	7 024	7 714	8 403	8 417
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							1 020
Creditors							4 791	4 715	12 482	19 263	24 355	21 487
Creditors Due Within One Year	2 825	4 108	13 896	10 127	8 642	1 879
Increase From Depreciation Charge For Year Property Plant Equipment								690	690	689	14
Net Current Assets Liabilities	2 635	1 050	-1 388	-3 342	-1 827	-1 542	-2 082	-2 622	-7 752	-18 571	-22 894	-21 335
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1
Other Taxation Social Security Payable							145	148	167	145	146
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							8 417	8 417	8 417	8 417	8 417
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			6 327
Tangible Fixed Assets Cost Or Valuation			6 327	6 327	6 327
Tangible Fixed Assets Depreciation			286	2 374	4 462	6 327
Tangible Fixed Assets Depreciation Charged In Period			286	2 088	2 088	1 865
Total Assets Less Current Liabilities	2 635	1 050	4 653	611	38	-1 542	1	-1 229	-7 049	-18 557	-22 894	-21 335
Trade Debtors Trade Receivables							288	1 680	3 540

Company staff

Stephen W.

Role: Director

Appointed: 25 August 2009

Latest update: 9 January 2024

People with significant control

Steve W.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 2 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 May 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 January 2013
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 October 2013

Kineticmesh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Steve W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Kineticmesh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Steve W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016