Kashyap Consulting Limited in Ashby-de-la-zouch, LE65 1BS

Description

Data updated on: 05-02-2023

Registered with number 08013842 12 years ago, Kashyap Consulting Limited had been a private limited company until 2022-12-08 - the day it was officially closed. The company's last known mailing address was Frost Group Limited, Court House The Old Police Station Ashby-de-la-zouch.

Smitha C. and Sharath P. were the enterprise's directors and were managing the firm for five years.

Sharath P. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-01-31
Currency
Net Worth	36 056	70 518	95 904	115 288	136 520

Balance Sheet
Cash Bank On Hand					144 934	211 788	171 950	153 621	197 207
Current Assets	57 827	89 071	112 477	133 015	154 611	217 399	185 503	205 508	197 207
Debtors				59 775	9 677	5 611	13 553	51 887
Other Debtors					9 677	5 611	13 553	38 687
Property Plant Equipment					439	439	351	281
Cash Bank In Hand	57 827	89 071	112 477	73 240
Net Assets Liabilities Including Pension Asset Liability	36 056	70 518	95 904	115 288	136 520
Tangible Fixed Assets	287	1 040	780	585

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 956	70 418	95 804	115 188
Shareholder Funds	36 056	70 518	95 904	115 288	136 520

Other Financial Data
Accrued Liabilities						1 800	8 600	11 100	16 100
Accumulated Depreciation Impairment Property Plant Equipment					1 042	1 042	1 130	1 200
Average Number Employees During Period					1	2	2	1	1
Corporation Tax Payable					13 344	26 906	7 522	15 381	5 490
Creditors					18 530	33 612	36 648	27 579	21 591
Dividends Paid						67 000			26 000
Increase From Depreciation Charge For Year Property Plant Equipment							88	70
Net Current Assets Liabilities	35 769	69 478	95 124	114 703	136 081	183 787	148 855	177 929	175 616
Other Taxation Social Security Payable					5 186	4 192	4 382	1 098	1
Profit Loss						114 706			23 406
Property Plant Equipment Gross Cost					1 481	1 481	1 481	1 481
Total Assets Less Current Liabilities	36 056	70 518	95 904	115 288	136 520	184 226	149 206	178 210	175 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 200
Disposals Property Plant Equipment									1 481
Trade Debtors Trade Receivables								13 200
Creditors Due After One Year	22 058
Creditors Due Within One Year	22 058	19 593	17 353	18 312	18 530
Fixed Assets	287	1 040	780	585	439
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	382	1 099
Tangible Fixed Assets Cost Or Valuation	382	1 481	1 481	1 481
Tangible Fixed Assets Depreciation	95	441	701	896
Tangible Fixed Assets Depreciation Charged In Period	95	346	260	195

Company staff

Smitha C.

Role: Director

Appointed: 01 April 2017

Latest update: 19 March 2024

Sharath P.

Role: Director

Appointed: 30 March 2012

Latest update: 19 March 2024

People with significant control

Sharath P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	02 March 2022
Confirmation statement last made up date	16 February 2021

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 July 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 1 December 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017

Kashyap Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smitha C.

Sharath P.

People with significant control

Sharath P.

Accounts Documents

Company filings

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