Kinsellatax 2014 Limited in Nether Alderley, SK10 4ZF

Description

Data updated on: 01-11-2023

Kinsellatax 2014 Limited is officially located at Nether Alderley at The Cube Mereside Alderley Park. Anyone can find this business by referencing its zip code - SK10 4ZF. This enterprise has been in the field on the UK market for ten years. This enterprise is registered under the number 08830308 and company's state is active. The firm's Standard Industrial Classification Code is 69203 which means Tax consultancy. Kinsellatax 2014 Ltd filed its account information for the financial period up to 2022-01-31. The company's most recent confirmation statement was filed on 2023-09-10.

According to the latest data, this particular firm is governed by one director: Kevin K., who was formally appointed on 2014-01-03. Since 2019-06-19 Danielle F., had fulfilled assigned duties for this firm till the resignation on 2023-09-08. What is more a different director, namely Alan O. resigned two years ago.

Kevin K. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	200 428	57 904

Balance Sheet
Cash Bank On Hand				206 983	247 093
Current Assets	195 391	277 056	157 073	317 782	387 324	277 940	278 273	192 419
Debtors	115 835			110 799	140 231
Net Assets Liabilities		57 904	23 922	3 735	1 591	5 553	-68 472	-55 495
Other Debtors				106 949	104 696
Property Plant Equipment				7 474	5 299
Cash Bank In Hand	124 704
Intangible Fixed Assets	36 000
Net Assets Liabilities Including Pension Asset Liability	56 175	57 904

Capital & Reserves
Called Up Share Capital	95
Profit Loss Account Reserve	200 333
Shareholder Funds	200 428	57 904

Other Financial Data
Accrued Liabilities				59 302	35 758
Accrued Liabilities Not Expressed Within Creditors Subtotal				-59 302	-35 758	-3 850	-2 500	-2 750
Accumulated Depreciation Impairment Property Plant Equipment				11 895	14 070
Average Number Employees During Period			2	5	6	6	5	4
Bank Borrowings					117 058
Creditors		237 877	145 749	183 973	209 044	123 234	136 101	107 199
Financial Liabilities				183 973	91 986
Fixed Assets	36 000	18 725	9 598	7 474	5 299	5 605	4 439	3 124
Increase From Depreciation Charge For Year Property Plant Equipment					2 175
Net Current Assets Liabilities	23 230	39 179	14 324	239 536	205 336	127 032	65 690	51 330
Nominal Value Allotted Share Capital				125	125
Number Shares Issued Fully Paid				350	350
Other Creditors				32 908	37 790
Par Value Share					0
Prepayments				3 750	3 353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 000	73 750	3 353	7 805		138
Property Plant Equipment Gross Cost				19 369	19 369
Taxation Social Security Payable				33 498	47 765
Total Assets Less Current Liabilities	56 175	57 904	23 922	247 010	246 393	132 637	70 129	54 454
Total Borrowings					117 058
Trade Creditors Trade Payables				11 840	27 733
Trade Debtors Trade Receivables				100	32 182
Creditors Due After One Year	35 638
Creditors Due Within One Year	172 161	237 877
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Cost Or Valuation	36 000

Company staff

Kevin K.

Role: Director

Appointed: 03 January 2014

Latest update: 23 January 2024

People with significant control

Kevin K.

Notified on 10 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-03
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Kinsellatax 2014 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

Danielle F.

Alan O.

People with significant control

Kevin K.

Accounts Documents

Company filings

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