Kate Upcraft Consultancy Ltd in Market Harborough, LE16 7BP

Description

Data updated on: 02-12-2023

Kate Upcraft Consultancy came into being in 2008 as a company enlisted under no 06738498, located at LE16 7BP Market Harborough at 33 Dogwood Drive. The company's last known status was dissolved. Kate Upcraft Consultancy had been in this business field for fifteen years. Kate Upcraft Consultancy Ltd was known 9 years ago under the name of Isis Support Services.

This specific company had a single managing director: Kathryn U. who was in charge of it from 2008-10-31 to dissolution date on 2023-10-31.

Kathryn U. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Kate Upcraft Consultancy Ltd 2015-11-24
Isis Support Services Ltd 2008-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 705	32 243	29 327	41 423	52 869	78 837

Balance Sheet
Cash Bank In Hand	30 884	35 807	34 590	42 377	51 914	75 206
Current Assets	37 112	50 361	43 919	59 695	68 282	98 444	138 112	150 726	131 361	169 562	116 007
Debtors	5 048	11 554	7 763	14 818	15 769	23 238
Net Assets Liabilities Including Pension Asset Liability	21 705	32 243	29 327	41 423	52 869	78 837
Stocks Inventory	1 180	3 000	1 566	2 500	599
Tangible Fixed Assets	781	521	932	511	1 141	3 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 605	32 143	29 227	41 323	52 769	78 737
Shareholder Funds	21 705	32 243	29 327	41 423	52 869	78 837

Other Financial Data
Amount Specific Advance Or Credit Directors					3 997	6 228	2 384	888	3 479	5 438	4 751
Amount Specific Advance Or Credit Made In Period Directors						11 212	441				687
Amount Specific Advance Or Credit Repaid In Period Directors						8 981	4 285	3 272	2 591	1 959
Average Number Employees During Period							2	2	1	1	2
Creditors						22 347	25 181	25 013	17 843	28 714	17 387
Creditors Due Within One Year		18 530	15 338	18 681	16 393	22 347
Fixed Assets	781	521				3 425	2 745	1 322	191	634	422
Net Current Assets Liabilities	21 080	31 831	28 581	41 014	51 889	76 097	112 931	125 713	113 518	140 848	98 620
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	156	109	186	102	161	685
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			894	84	1 167	3 760
Tangible Fixed Assets Cost Or Valuation	1 041	1 041	1 935	2 019	3 186	6 519
Tangible Fixed Assets Depreciation	260	520	1 003	1 508	2 045	3 094
Tangible Fixed Assets Depreciation Charged In Period			483	505	537	1 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						320
Tangible Fixed Assets Disposals						427
Total Assets Less Current Liabilities	21 861	32 352	29 513	41 525	53 030	79 522	115 676	127 035	113 709	141 482	99 042
Advances Credits Directors	4 741	67	192
Advances Credits Made In Period Directors		4 674
Creditors Due Within One Year Total Current Liabilities	16 032	18 530
Tangible Fixed Assets Depreciation Charge For Period		260

Company staff

Kathryn U.

Role: Director

Appointed: 31 October 2008

Latest update: 21 November 2023

People with significant control

Kathryn U.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013

Kate Upcraft Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn U.

People with significant control

Kathryn U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Kate Upcraft Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn U.

People with significant control

Kathryn U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013