Kinnickinnic Ltd
Onega House 112 Main Road DA14 6NE Sidcup
Number: 03149221
Incorporation date: 1996-01-22
Dissolution date: 2020-02-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Kinnickinnic came into being in 1996 as a company enlisted under no 03149221, located at DA14 6NE Sidcup at Onega House. This company's last known status was dissolved. Kinnickinnic had been in this business field for 24 years.
The directors included: Daniel P. appointed on Friday 26th January 1996 and Karla P. appointed on Friday 26th January 1996.
Daniel P. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 657 | 989 | 4 | 4 | -22 587 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 93 | 93 | 257 | ||||
| Current Assets | 25 015 | 31 051 | 34 565 | 34 565 | 14 880 | 14 881 | |
| Debtors | 20 915 | 31 051 | 32 706 | 32 706 | 14 787 | 14 788 | |
| Net Assets Liabilities | -22 587 | -22 587 | -27 161 | ||||
| Property Plant Equipment | 169 | 169 | 127 | ||||
| Cash Bank In Hand | 4 100 | 1 859 | 1 859 | 93 | |||
| Net Assets Liabilities Including Pension Asset Liability | 657 | 989 | 4 | 4 | -22 587 | ||
| Tangible Fixed Assets | 494 | 402 | 301 | 301 | 169 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 655 | 987 | 2 | 2 | -22 589 | ||
| Shareholder Funds | 657 | 989 | 4 | 4 | -22 587 | ||
| Other Financial Data | |||||||
| Total Fixed Assets Cost Or Valuation | 7 552 | 7 552 | |||||
| Total Fixed Assets Depreciation | 7 326 | 7 383 | |||||
| Total Fixed Assets Depreciation Charge In Period | 57 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 383 | 7 425 | |||||
| Bank Borrowings Overdrafts | 2 956 | 2 956 | |||||
| Creditors | 36 665 | 36 665 | 25 817 | ||||
| Current Tax For Period | -2 084 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Net Current Assets Liabilities | 163 | 587 | 7 561 | 7 561 | -21 784 | -21 784 | -25 560 |
| Other Creditors | 22 861 | 22 861 | |||||
| Property Plant Equipment Gross Cost | 7 552 | 7 552 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 084 | ||||||
| Total Assets Less Current Liabilities | 657 | 989 | 7 862 | 7 862 | -21 615 | -21 615 | -25 433 |
| Creditors Due After One Year Total Noncurrent Liabilities | 2 753 | 972 | |||||
| Creditors Due Within One Year Total Current Liabilities | 45 480 | 36 664 | |||||
| Fixed Assets | 494 | 402 | 301 | 301 | 169 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 552 | 7 552 | 7 552 | 7 552 | 7 552 | ||
| Tangible Fixed Assets Depreciation | 7 058 | 7 150 | 7 251 | 7 251 | 7 383 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 57 | ||||||
| Creditors Due After One Year | 7 858 | 7 858 | |||||
| Creditors Due Within One Year | 24 852 | 30 464 | 27 004 | 27 004 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 92 | 101 | |||||
Role: Secretary
Appointed: 02 October 2006
Latest update: 13 July 2023
Role: Director
Appointed: 26 January 1996
Latest update: 13 July 2023
Role: Director
Appointed: 26 January 1996
Latest update: 13 July 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 05 February 2020 |
| Confirmation statement last made up date | 22 January 2019 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
(10 pages)