M Kinali Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

M Kinali Limited has been prospering in this business for thirteen years. Started with Registered No. 07854009 in the year 2011, the firm is registered at Lynton House, London WC1H 9BQ. This business's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. M Kinali Ltd released its latest accounts for the financial year up to Saturday 30th April 2022. The latest confirmation statement was released on Sunday 23rd April 2023.

According to the latest update, we have a solitary director in the company: Maria K. (since 2011-11-21). For nearly one year Graham C., had been managing the company till the resignation in November 2011.

Maria K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 753	147 846	187 791	152 881

Balance Sheet
Cash Bank On Hand				105 994	67 405	59 920	105 793	95 971	168 397	266 588	279 758
Current Assets	102 907	175 597	227 316	171 894	124 168	108 518	119 967	113 363	182 907	279 424	304 286
Debtors	61 410	102 055	141 706	65 900	56 763	48 598	14 174	17 392	14 510	12 836	24 528
Net Assets Liabilities				152 881	96 019	74 991	65 485	67 516	96 670	183 902	228 797
Property Plant Equipment				2 273	2 104	1 101	1 336	3 150	2 151	1 358	1 749
Cash Bank In Hand	41 497	73 542	85 610	105 994
Intangible Fixed Assets	20 067	14 467	8 867	3 267
Net Assets Liabilities Including Pension Asset Liability	87 753	147 846	187 791	152 881
Tangible Fixed Assets		0	1 921	2 273

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	87 653	147 746	187 691	152 781
Shareholder Funds	87 753	147 846	187 791	152 881

Other Financial Data
Total Fixed Assets Additions	28 000		2 238	940
Total Fixed Assets Cost Or Valuation	28 000	28 000	30 238	31 178
Total Fixed Assets Depreciation	7 933	13 533	19 450	25 638
Total Fixed Assets Depreciation Charge In Period	7 933	5 600	5 917	6 188
Accumulated Amortisation Impairment Intangible Assets				24 733	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment				905	1 908	2 911	3 905	4 861	5 860	6 929	8 484
Additions Other Than Through Business Combinations Property Plant Equipment					834		1 229	2 770		276	1 946
Average Number Employees During Period				2	2	2	2	2	3	3	3
Corporation Tax Payable				17 185	15 248	17 118	28 208	25 383	40 737	46 088	35 137
Creditors				24 553	30 253	34 628	55 818	48 997	88 388	96 880	77 238
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Fixed Assets	20 067	14 467	10 788	5 540	2 104
Increase From Amortisation Charge For Year Intangible Assets					3 267
Increase From Depreciation Charge For Year Property Plant Equipment					1 003	1 003	994	956	999	1 069	1 555
Intangible Assets				3 267
Intangible Assets Gross Cost					28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	67 686	133 379	177 003	147 341	93 915	73 890	64 149	64 366	94 519	182 544	227 048
Other Creditors				6 410	14 108	16 524	25 858	23 614	47 651	49 700	41 263
Other Taxation Social Security Payable							1 752			1 092	838
Property Plant Equipment Gross Cost				3 178	4 012	4 012	5 241	8 011	8 011	8 287	10 233
Total Assets Less Current Liabilities	87 753	147 846	187 791	152 881	96 019	74 991	65 485	67 516	96 670	183 902	228 797
Trade Creditors Trade Payables				958	897	986
Trade Debtors Trade Receivables				65 900	56 763	48 598	14 174	17 392	14 510	12 836	24 528
Creditors Due Within One Year Total Current Liabilities	35 221	42 218	50 313	24 553
Intangible Fixed Assets Additions	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 933	13 533	19 133	24 733
Intangible Fixed Assets Amortisation Charged In Period	7 933	5 600	5 600	5 600
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Tangible Fixed Assets Additions			2 238	940
Tangible Fixed Assets Cost Or Valuation		0	2 238	3 178
Tangible Fixed Assets Depreciation		0	317	905
Tangible Fixed Assets Depreciation Charge For Period			317	588

Company staff

Maria K.

Role: Director

Appointed: 21 November 2011

Latest update: 17 January 2024

People with significant control

Maria K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

M Kinali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria K.

Graham C.

People with significant control

Maria K.

Accounts Documents

Company filings

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