Kinkajou Know-how Limited in Somerset, BA5 1QQ

Description

Data updated on: 01-11-2023

Kinkajou Know-how Limited has been prospering in the UK for at least 19 years. Registered with number 05380646 in the year 2005, the company is registered at Woodford House, Woodford Lane, Somerset BA5 1QQ. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. March 31, 2022 is the last time when account status updates were reported.

Patrick M. and Kim R. are registered as the firm's directors and have been working on the company success since 2005/03/02. In order to provide support to the directors, this company has been utilizing the skills of Kim R. as a secretary since the appointment on 2005/03/02.

Executives who control the firm include: Patrick M. owns 1/2 or less of company shares. Kim R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 981	27 765	12 840	-8 967	-28 067	-36 240

Balance Sheet
Cash Bank In Hand	73 501	56 565	41 287	31 776	15 944	7 430
Current Assets	74 753	62 152	50 253	31 823	16 027	8 225	5 967	9 220	9 680	17 950	28 445	33 735	27 449
Debtors	1 252	5 587	8 966	47	83	795
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Tangible Fixed Assets	292	369	277	208	156	117

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 979	27 763	12 838	-8 969	-28 069	-36 242
Shareholder Funds	39 981	27 765	12 840	-8 967	-28 067	-36 240

Other Financial Data
Creditors						44 582	36 687	35 791	31 098	31 435	28 149	25 924	25 897
Creditors Due Within One Year	47 064	43 756	43 690	43 998	44 250	44 582
Fixed Assets	12 292	9 369	6 277	3 208	156	117	88	69	52
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	27 689	18 396	6 563	-12 175	-28 223	-36 357	-30 720	-26 571	-21 418	-13 485	296	7 811	1 552
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts	289	289
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		199
Tangible Fixed Assets Cost Or Valuation	1 296	1 495	1 495	1 495	1 495
Tangible Fixed Assets Depreciation	1 004	1 126	1 218	1 287	1 339	1 378
Tangible Fixed Assets Depreciation Charged In Period		122	92	69	52	39
Total Assets Less Current Liabilities	39 981	27 765	12 840	-8 967	-28 067	-36 240	-30 632	-26 502	-21 366	-13 485	296	7 811	1 552

Company staff

Patrick M.

Role: Director

Appointed: 02 March 2005

Latest update: 24 January 2024

Kim R.

Role: Secretary

Appointed: 02 March 2005

Latest update: 24 January 2024

Kim R.

Role: Director

Appointed: 02 March 2005

Latest update: 24 January 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kim R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Kinkajou Know-how Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Kim R.

Kim R.

People with significant control

Patrick M.

Kim R.

Accounts Documents

Company filings

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