Kinetika Electrical Contractors Limited in Woodford Green, IG8 0DR

Description

Data updated on: 01-11-2023

06556457 is the registration number of Kinetika Electrical Contractors Limited. The company was registered as a Private Limited Company on 2008/04/05. The company has been present on the market for seventeen years. The enterprise can be contacted at 8 Anworth Close in Woodford Green. The company's area code assigned to this location is IG8 0DR. The company's registered with SIC code 43210, that means Electrical installation. 2023-04-30 is the last time account status updates were filed.

At present, there is a solitary managing director in the company: Matthew S. (since 2008/04/05). Since 2008 Jamie M., had been functioning as a director for the firm until the resignation on 2010/02/22. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Matthew S. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	26 962	27 561	41 167	43 246	98 540

Balance Sheet
Cash Bank On Hand											419 613	561 591	600 846
Current Assets	37 056	35 960	70 022	103 386	165 318	148 718	164 751	158 398	248 273	256 788	662 875	686 527	766 677
Debtors	32 313	13 989	55 376	75 419	62 212						243 790	124 936	165 831
Net Assets Liabilities						94 913	99 260	101 889	187 969	227 287	532 740	655 968	713 615
Other Debtors											528	528	23 610
Property Plant Equipment											14 012	43 339	37 320
Cash Bank In Hand	4 743	21 971	14 646	27 967	103 106
Tangible Fixed Assets	8 025	6 816	6 368	5 094	4 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 960	27 559	41 165	43 244	98 538
Shareholder Funds	26 962	27 561	41 167	43 246	98 540

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 700	2 200
Accumulated Depreciation Impairment Property Plant Equipment											21 030	31 831	42 411
Additions Other Than Through Business Combinations Property Plant Equipment												40 128	4 561
Average Number Employees During Period									2	2	2	2	2
Creditors					70 855	54 971	10 633	6 681	2 644	-385	142 475	73 898	90 382
Fixed Assets					4 077	1 166	27 373	22 054	18 266	17 085	14 012
Increase From Depreciation Charge For Year Property Plant Equipment												10 801	10 580
Net Current Assets Liabilities	18 937	20 745	34 799	38 152	94 463	93 747	82 520	86 516	172 347	209 817	520 928	612 629	676 295
Other Creditors											31 038	22 112	2 854
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										498	528
Property Plant Equipment Gross Cost											35 042	75 170	79 731
Taxation Social Security Payable											80 728	40 618	54 683
Total Assets Less Current Liabilities	26 962	27 561	41 167	43 246	98 540	94 913	109 893	108 570	190 613	226 902	534 940
Trade Creditors Trade Payables											32 909	11 168	32 845
Trade Debtors Trade Receivables											243 262	124 408	142 221
Amount Specific Advance Or Credit Made In Period Directors					11 036	18 670
Amount Specific Advance Or Credit Repaid In Period Directors					11 036	18 670
Creditors Due Within One Year	18 119	15 215	35 223	65 234	70 855
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		447	1 143
Tangible Fixed Assets Cost Or Valuation	10 345	10 792	11 935	11 935
Tangible Fixed Assets Depreciation	2 320	3 976	5 567	6 841	7 858
Tangible Fixed Assets Depreciation Charged In Period		1 656	1 591	1 274	1 017
Advances Credits Made In Period Directors			25 618	22 134
Advances Credits Repaid In Period Directors			25 618	22 134

Company staff

Matthew S.

Role: Secretary

Appointed: 05 April 2008

Latest update: 17 May 2025

Matthew S.

Role: Director

Appointed: 05 April 2008

Latest update: 17 May 2025

Key Legal Services (secretarial) Ltd

Role: Corporate Secretary

Appointed: 05 April 2008

Resigned: 05 April 2008

Address: Radyr, Cardiff, South Glamorgan, CF15 8AA

Latest update: 17 May 2025

Key Legal Services (nominees) Ltd

Role: Corporate Director

Appointed: 05 April 2008

Resigned: 05 April 2008

Address: Radyr, Cardiff, South Glamorgan, CF15 8AA

Latest update: 17 May 2025

Jamie M.

Role: Director

Appointed: 05 April 2008

Resigned: 22 February 2010

Latest update: 17 May 2025

People with significant control

Executives with significant control over the firm are: Toma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Toma S.

Notified on 14 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 September 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Kinetika Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Matthew S.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

Jamie M.

People with significant control

Toma S.

Matthew S.

Accounts Documents

Company filings

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