Filing status
- Accounts due
- 26 November 2026
- Last accounts
- 29 November 2024
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Kinerva Ltd
- Incorporated
- 28 February 2018 (8 years)
- Industry
- Manufacture of basic pharmaceutical products (21100)
- Directors
- Owned by
- Adnan Wahid
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Avon House Stratford RoadShirleySolihullB90 4AA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 25 November 2019
British
Born March 1982 (44)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 25 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1982 (44)
Former controllers (1)
25 November 2019
Ceased Uzma Hashmat — Owns 75–100% of shares
Financials
Balance sheet as at 29 November 2024 · micro entity accounts
- Net Assets
- (£344,727)
- Debt Ratio
- 483%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,183 | £4,752 | £4,839 | £6,145 | £7,615 | £553 |
| Current Assets | £76,909 | £20,866 | £21,682 | £11,234 | £14,166 | |
| Debtors | £21,166 | £20,860 | £11,234 | £7,990 | ||
| Cash | £516 | £0 | £6,176 | |||
| Creditors (< 1 year) | £393,171 | £348,864 | £321,558 | £282,621 | £206,032 | £57,085 |
| Creditors (> 1 year) | £29,648 | £30,639 | £32,387 | £34,837 | ||
| Net Current Assets | (£328,262) | (£331,498) | (£299,876) | (£261,761) | (£194,798) | (£42,919) |
| Net Assets | (£344,727) | (£357,385) | (£327,424) | (£290,453) | ||
| Shareholder Funds | (£344,727) | (£357,385) | (£290,453) | (£187,183) | (£42,366) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Director's details changed | |||
| 26 August 2026 | Previous accounting period shortened | |||
| 4 August 2026 | Change of details for a person with significant control | |||
| 10 March 2026 | Confirmation statement with no updates | 25 February 2026 | ||
| 29 August 2025 | Micro company accounts | 29 November 2024 |
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