Kelebek Consulting Ltd in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

06767153 - registration number used by Kelebek Consulting Ltd. This company was registered as a Private Limited Company on 5th December 2008. This company has been active on the British market for sixteen years. This firm could be reached at First Floor, Unit 12, Compass Point Ensign Way Hamble in Southampton. The office's zip code assigned to this address is SO31 4RA. This firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-05.

Taking into consideration this particular company's growing number of employees, it became vital to appoint additional directors: Guy M. and Angela M. who have been aiding each other since 2019 to exercise independent judgement of the following limited company.

Executives who control the firm include: Guy M. owns 1/2 or less of company shares. Angela M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	20 459	16 888	19 582	33 737	18 956	13 644	18 833	27 318	126 132	155 410	145 202
Net Assets Liabilities					1 134		7 519	18 052	87 797	128 914	118 947
Cash Bank In Hand	16 808	11 410	15 762	26 949	12 890
Debtors	3 651	5 478	3 820	6 788	6 066
Net Assets Liabilities Including Pension Asset Liability	6 159	5 427	719	8 071	1 134
Tangible Fixed Assets	62	495	421	173	215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 059	5 327	619	7 971	1 034

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200	1 200	1 260	1 150	1 200	900
Average Number Employees During Period								1	1	1	2
Creditors					16 837	12 605	11 345	8 807	37 958	26 438	27 001
Fixed Assets					215	114	1 184	751	659	1 019	1 397
Net Current Assets Liabilities	6 097	4 932	298	7 898	919	1 086	7 535	18 561	88 288	129 095	118 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					43	47	47	50	114	123	249
Total Assets Less Current Liabilities					2 334	1 200	8 719	19 312	88 947	130 114	119 847
Capital Employed	6 159	5 427	719	8 071	1 134
Creditors Due Within One Year	14 362	11 956	19 284	25 839	18 037
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		739	253		229
Tangible Fixed Assets Cost Or Valuation	247	986	1 239	1 239	729
Tangible Fixed Assets Depreciation	185	491	818	1 066	514
Tangible Fixed Assets Depreciation Charged In Period		306	327	248	121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					673
Tangible Fixed Assets Disposals					739

Company staff

Guy M.

Role: Director

Appointed: 01 July 2019

Latest update: 18 December 2023

Angela M.

Role: Director

Appointed: 05 December 2008

Latest update: 18 December 2023

People with significant control

Guy M.

Notified on 1 May 2019

Nature of control:

1/2 or less of shares

Angela M.

Notified on 5 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	25 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Kelebek Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy M.

Angela M.

People with significant control

Guy M.

Angela M.

Accounts Documents

Company filings

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