Kintish Ltd in Elstree, WD6 3QY

Website

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www.kintish.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04586444 twenty two years ago, Kintish Ltd is a Private Limited Company. The company's latest office address is 11 Deacons Heights, Barnet Lane Elstree. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

In this company, the full extent of director's tasks have so far been carried out by William K. who was formally appointed 21 years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Trudie K. as a secretary since 2003.

Executives who control the firm include: Will K. owns over 1/2 to 3/4 of company shares . Trudie K. owns 1/2 or less of company shares.

Financial data based on annual reports

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	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	22 643	910	-11 899	628

Balance Sheet
Cash Bank On Hand					40 518	65 800	70 020
Current Assets	48 290	31 122	22 020	24 880	54 972	93 811	78 095	34 645	30 622	18 512
Debtors	12 938	15 475	18 762	5 506	14 454	28 011	8 075
Net Assets Liabilities					52 947	71 320	62 226	18 098	15 712	11 759
Property Plant Equipment					113	1 539	1 155
Cash Bank In Hand	35 352	15 647	3 258	19 374	40 518
Net Assets Liabilities Including Pension Asset Liability	22 643	910	-11 899	628	52 947
Intangible Fixed Assets	6 000	3 000
Tangible Fixed Assets	4 112	3 173	3 193	139	113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 543	810	-11 999	528	52 847
Shareholder Funds	22 643	910	-11 899	628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					38	551	935
Additions Other Than Through Business Combinations Property Plant Equipment						1 939
Amounts Owed By Group Undertakings Participating Interests							2 345
Average Number Employees During Period					2	2	2	2	2	2
Bank Overdrafts					6 089
Corporation Tax Payable					21 388	4 780
Creditors					41 752	24 030	17 024	3 407	15 186	7 029
Increase From Depreciation Charge For Year Property Plant Equipment						513	384
Intangible Assets Gross Cost					30 000	30 000	30 000
Net Current Assets Liabilities	12 907	16 256	7 915	3 820	13 220	69 781	61 071	31 238	15 436	11 483
Other Taxation Social Security Payable					10 491	13 606	9 032
Property Plant Equipment Gross Cost					151	2 090	2 090
Trade Creditors Trade Payables					1 634	3 494	6 792
Trade Debtors Trade Receivables					14 454	13 053	5 730
Fixed Assets	10 112	6 173	3 193	139				363	276	276
Total Assets Less Current Liabilities	23 019	22 429	11 108	3 959	13 333			31 601	15 712	11 759
Capital Employed				628	52 947
Creditors Due After One Year	376	15 887	23 007	3 331	-39 614
Creditors Due Within One Year	35 383	20 498	14 105	21 060	41 752
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		174	1 084	139	12
Tangible Fixed Assets Cost Or Valuation	47 802	47 976	49 060	139	151
Tangible Fixed Assets Depreciation	43 690	44 803	45 867		38
Tangible Fixed Assets Depreciation Charged In Period		1 113	1 064		38
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				45 867
Tangible Fixed Assets Disposals				49 060

Company staff

William K.

Role: Director

Appointed: 30 June 2003

Latest update: 21 March 2024

Trudie K.

Role: Secretary

Appointed: 30 June 2003

Latest update: 21 March 2024

People with significant control

Will K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Trudie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 10 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	10 September 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 July 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
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 6 June 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 2016

Kintish Ltd

General information

Name:

Office Address:

Contact information

Website

www.kintish.co.uk

Description

Financial data based on annual reports

Company staff

William K.

Trudie K.

People with significant control

Will K.

Trudie K.

Accounts Documents

Company filings

Filing category

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