Kinkilk Limited in Leicestershire, LE5 5PP

Description

Data updated on: 01-11-2023

Kinkilk came into being in 1976 as a company enlisted under no 01259359, located at LE5 5PP Leicestershire at 58 Evington Lane. It has been in business for fourty eight years and its status at the time is active. This enterprise's registered with SIC code 46900 which means Non-specialised wholesale trade. 2022-07-31 is the last time when account status updates were filed.

The following limited company owes its accomplishments and permanent development to exactly two directors, who are Iqbal A. and Rashida A., who have been supervising the firm since 1990-12-20. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Iqbal A. as a secretary.

Iqbal A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-42 592	-45 456	-49 104	-56 511	-79 615	1 100	1 100

Balance Sheet
Net Assets Liabilities							1 100	1 100	1 100	1 100	1 100	1 100	1 100
Cash Bank In Hand	2 899	4 575	2 585	1 406	1 100	1 100	1 100
Current Assets	39 406	39 323	35 208	30 558	1 716
Debtors	4 557	4 198	3 623	670	670
Net Assets Liabilities Including Pension Asset Liability	-42 592	-45 456	-49 104	-56 511	-79 615	1 100	1 100
Stocks Inventory	31 950	30 550	29 000	28 859
Tangible Fixed Assets	12 284	10 034	8 286	6 214	2 048

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-43 692	-46 556	-50 204	-53 174	-80 715
Shareholder Funds	-42 592	-45 456	-49 104	-56 511	-79 615	1 100	1 100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset							1 100	1 100	1 100	1 100	1 100	1 100	1 100
Number Shares Allotted						1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Par Value Share						1	1	1	1	1	1	1	1
Creditors Due Within One Year	94 282	94 813	92 598	89 566	83 379
Fixed Assets	12 284	10 034	8 286	6 934	2 048
Net Current Assets Liabilities	-54 876	-55 490	-57 390	-62 725	-81 663
Non-instalment Debts Due After5 Years	42 592	45 456
Other Debtors Due After One Year	4 557	4 198
Share Capital Allotted Called Up Paid					1 100	1 100	1 100
Tangible Fixed Assets Additions		1 104	1 015		170
Tangible Fixed Assets Cost Or Valuation	224 870	225 974	226 989	227 948	16 524
Tangible Fixed Assets Depreciation	212 586	215 940	218 703	221 014	14 476
Tangible Fixed Assets Depreciation Charged In Period		3 354	2 763	2 072	683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					207 221
Tangible Fixed Assets Disposals					211 594
Total Assets Less Current Liabilities	-42 592	-45 456	-49 104	-56 511	-79 615

Company staff

Iqbal A.

Role: Secretary

Latest update: 23 February 2024

Iqbal A.

Role: Director

Appointed: 20 December 1990

Latest update: 23 February 2024

Rashida A.

Role: Director

Appointed: 20 December 1990

Latest update: 23 February 2024

People with significant control

Iqbal A.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 17 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 19 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 April 2014

Kinkilk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal A.

Iqbal A.

Rashida A.

Ahmed A.

Ahmed A.

People with significant control

Iqbal A.

Accounts Documents

Company filings

Filing category

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