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Kinetic Centres Limited

03164001

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

KINETIC CENTRE, BOREHAMWOOD, WD6 4PJ
Incorporated 23/02/1996

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

81100
Combined facilities support activities
82110
Combined office administrative service activities

Officers

Camilla Lucie Smith

secretary · Since 14/02/2006

BUSINESS CENTRE MANAGER

BRITISH · UNITED KINGDOM · Age 45

Mrs Camilla Lucie Smith

director · Since 02/01/2007

BUSINESS CENTRE DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 2 other boards

Mrs Ivena Catherine Southern

director · Since 02/08/2021

PUBLICITY DIRECTOR

BRITISH · ENGLAND · Age 86

Also on 1 other board

Persons with Significant Control

Kintek Holdings Limited

75–100% shares
75–100% votes
Appoint directors

Kinetic Centre, Theobald Street, Borehamwood, WD6 4PJ

Reg: 13012275 · Uk · Limited Company

Notified 22/12/2020

Former PSCs

Mr Ian Malcolm Southern

Ceased 22/12/2020

Charges1 outstanding

Charge
satisfied

BANK OF SCOTLAND PLC

Created 12/06/2023Registered 20/06/2023Satisfied 09/04/2024
Charge
outstanding

BANK OF SCOTLAND PLC

Created 12/06/2023Registered 20/06/2023
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 11/08/2004Registered 13/08/2004Satisfied 22/04/2026
charge
satisfied

NIGEL SLOAM, IAN MALCOLM SOUTHERN AND IVENA CATHERINE SOUTHERN

Created 26/03/2004Registered 29/03/2004Satisfied 23/02/2018
charge
satisfied

HSBC BANK PLC

Created 31/01/2003Registered 20/02/2003Satisfied 23/02/2018

CompanyRankvs 1095+ SIC 81100 peers
65

Financial strength99th percentile among SIC peers · 25/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.72× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£2.4M

Balance sheet strength

Cash

£304k

Cash in the bank

Net Current Assets

-£137k

Working capital

Current Assets

£350k

Current Liabilities

£487k

Fixed Assets

£3.2M

Debtors

£46k

15avg. employees+1

Balance Sheet

Bank loans & overdrafts£373k
Assets less current liabilities£3.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.72+£305k
20241.45+£419k
20231.06+£398k
20222.91+£636k
20211.96+£539k
20201.11+£112k
20190.80-£74k
20170.94

Derived from filed accounts. Not audited figures.