Kirsten Services Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

Located in 201 Haverstock Hill, London NW3 4QG Kirsten Services Limited is categorised as a Private Limited Company issued a 04809346 Companies House Reg No. This firm was set up 21 years ago. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when account status updates were reported.

As for this business, most of director's responsibilities have so far been executed by Claire-Ann M. and Stephen M.. Amongst these two individuals, Stephen M. has carried on with the business the longest, having become a member of directors' team on Tue, 24th Jun 2003.

Executives with significant control over the firm are: Stephen M. owns over 3/4 of company shares. Claire M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 333	-25 152	-24 006	-23 822	-24 552	-24 839

Balance Sheet
Cash Bank In Hand					207	21
Cash Bank On Hand						21	16 361	41 590	45 412	50 779	69 216
Current Assets				145	207		16 361	48 340	50 287	53 279	86 003
Debtors	417	5 200	222	145				6 750	4 875	2 500	16 787
Other Debtors											2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 335	-25 154	-24 008	-23 824	-24 554	-24 841
Shareholder Funds	-18 333	-25 152	-24 006	-23 822	-24 552	-24 839

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						24 860	15 893	17 956	8 592	3 771	17 464
Creditors Due Within One Year	18 750	30 352	24 228	23 967	24 759	24 860
Net Current Assets Liabilities	-18 333	-25 152	-24 006	-23 822	-24 552	-24 839	468	30 384	41 695	49 508	68 539
Number Shares Allotted		2	2	2	2	2
Other Creditors						24 860	9 918	1 000	5 000	1 000	5 999
Other Taxation Social Security Payable							5 975	7 956	3 592	2 771	11 465
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	-18 333	-25 152	-24 006	-23 822	-24 552	-24 839	468	30 384	41 695	49 508	68 539
Trade Debtors Trade Receivables								6 750	4 875	2 500	14 287
Trade Creditors Trade Payables								9 000

Company staff

Claire-Ann M.

Role: Director

Appointed: 21 May 2019

Latest update: 7 January 2024

Claire-Ann M.

Role: Secretary

Appointed: 24 June 2003

Latest update: 7 January 2024

Stephen M.

Role: Director

Appointed: 24 June 2003

Latest update: 7 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Claire M.

Notified on 31 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 February 2014

Kirsten Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire-Ann M.

Claire-Ann M.

Stephen M.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Stephen M.

Claire M.

Accounts Documents

Company filings

Filing category

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