logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Crooks, Jacqueline Anne
    Director born in August 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-02-14 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Anne Crooks
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-02-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    O' Doherty, Elizabeth Johanna
    Born in May 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-10-27 ~ now
    OF - Director → CIF 0
    Mrs Joanne Elizabeth O'doherty
    Born in May 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Mrs Jacqueline Anne Crooks
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-02-14 ~ 2024-05-20
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gibson, David
    Director born in July 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2016-08-30 ~ 2016-10-27
    OF - Director → CIF 0
    Mr David Gibson
    Born in July 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-30 ~ 2016-10-27
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Mrs Elizabeth Johanna O' Doherty
    Born in May 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-27 ~ 2024-05-20
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

KINSETSU LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
134,841 GBP2024-11-30
150,193 GBP2023-11-30
Fixed Assets
134,841 GBP2024-11-30
150,193 GBP2023-11-30
Total Inventories
46,347 GBP2024-11-30
95,104 GBP2023-11-30
Debtors
456,516 GBP2024-11-30
369,368 GBP2023-11-30
Cash at bank and in hand
350 GBP2024-11-30
130,265 GBP2023-11-30
Current Assets
503,213 GBP2024-11-30
594,737 GBP2023-11-30
Creditors
-1,092,162 GBP2024-11-30
-974,168 GBP2023-11-30
Net Current Assets/Liabilities
-588,949 GBP2024-11-30
-379,431 GBP2023-11-30
Total Assets Less Current Liabilities
-454,108 GBP2024-11-30
-229,238 GBP2023-11-30
Net Assets/Liabilities
-875,321 GBP2024-11-30
-711,414 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
4 GBP2023-11-30
3 GBP2022-11-30
Share premium
3,064,387 GBP2024-11-30
2,604,778 GBP2023-11-30
1,450,455 GBP2022-11-30
Retained earnings (accumulated losses)
-3,939,713 GBP2024-11-30
-3,316,196 GBP2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-623,517 GBP2023-12-01 ~ 2024-11-30
-2,018,234 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
458,000 GBP2024-11-30
458,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
458,000 GBP2024-11-30
458,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
240,452 GBP2024-11-30
232,817 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,611 GBP2024-11-30
82,624 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,987 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
134,841 GBP2024-11-30
150,193 GBP2023-11-30
Other types of inventories not specified separately
5,000 GBP2024-11-30
52,693 GBP2023-11-30
Finished Goods
41,347 GBP2024-11-30
42,411 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
212,356 GBP2024-11-30
72,592 GBP2023-11-30
Prepayments/Accrued Income
Current
66,834 GBP2024-11-30
76,361 GBP2023-11-30
Other Debtors
Current
1,343 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
177,326 GBP2024-11-30
219,072 GBP2023-11-30
Trade Creditors/Trade Payables
Current
248,788 GBP2024-11-30
102,547 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
108,962 GBP2024-11-30
45,090 GBP2023-11-30
Other Taxation & Social Security Payable
Current
189,708 GBP2024-11-30
370,021 GBP2023-11-30
Amount of value-added tax that is payable
Current
65,726 GBP2024-11-30
76,762 GBP2023-11-30
Other Creditors
Current
302,867 GBP2024-11-30
116,404 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
132,211 GBP2024-11-30
240,791 GBP2023-11-30
Amounts owed to directors
Current
25,000 GBP2024-11-30
Creditors
Current
1,092,162 GBP2024-11-30
974,168 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
50,051 GBP2023-11-30

  • KINSETSU LIMITED
    Info
    Registered number NI640485
    icon of addressUnit A4 Harbour Court, 5 Heron Road, Belfast BT3 9HB
    Private Limited Company incorporated on 2016-08-30 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.