K Consultancy Limited in London, SE25 6TL

Description

Data updated on: 01-11-2023

Registered at 255 Ross Road, London SE25 6TL K Consultancy Limited is a Private Limited Company with 05174693 registration number. It appeared on 2004-07-08. This firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The business latest financial reports describe the period up to Sat, 30th Jul 2022 and the most current annual confirmation statement was released on Fri, 8th Jul 2022.

The following limited company owes its accomplishments and constant improvement to a team of two directors, namely Ian M. and Kavitha S., who have been presiding over the firm for 8 years. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Chitra S. as a secretary since July 2004.

Executives who have control over the firm are as follows: Ian M. owns over 1/2 to 3/4 of company shares . Kavitha S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 818	182 743	168 892	133 303	135 171

Balance Sheet
Cash Bank In Hand	146 227	202 391	173 139	133 398	134 382
Cash Bank On Hand					134 382	103 544	69 450	83 625	55 018	32 972	34 534
Current Assets	169 130	206 950	174 515	136 279	137 288	107 470	70 508	84 859	61 190	39 194	36 934	36 934
Debtors	22 903	4 559	1 376	2 881	2 906	3 926	1 058	1 234	6 172	6 222	2 400
Other Debtors						240	90	1 234	6 172	6 222	2 400
Property Plant Equipment					105	79	457	298	224	168	126
Tangible Fixed Assets	268		188	141	105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	132 718	182 643	168 792	133 203	135 071
Shareholder Funds	132 818	182 743	168 892	133 303	135 171

Other Financial Data
Accrued Income					2 906
Accrued Liabilities					276	1 002
Accumulated Depreciation Impairment Property Plant Equipment					145	171	323	232	306	362	404
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					476	23
Creditors					2 222	1 478	9 592	21 435	20 389	18 046	35 466	53 759
Creditors Due Within One Year	36 580	24 207	5 811	3 117	2 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment								191
Disposals Property Plant Equipment								250
Increase From Depreciation Charge For Year Property Plant Equipment						26	152	100	74	56	42
Loans From Directors					892	274
Net Current Assets Liabilities	132 550	182 743	168 704	133 162	135 066	105 992	60 916	63 424	40 801	21 148	1 468	-16 825
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					216	1 367	8 217	18 723	18 883	17 877	35 466
Other Taxation Social Security Payable						88	1 375	2 712	1 506	169
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					250	250	780	530	530	530
Recoverable Value-added Tax						240
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	635		250	250
Tangible Fixed Assets Depreciation	367		62	109	145
Tangible Fixed Assets Depreciation Charged In Period			62	47	36
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		367
Tangible Fixed Assets Disposals		635
Total Additions Including From Business Combinations Property Plant Equipment							530
Total Assets Less Current Liabilities	132 818	182 743	168 892	133 303	135 171	106 071	61 373	63 722	41 025	21 316	1 594	-16 825
Trade Debtors Trade Receivables						3 686	968
Value-added Tax Payable					362
Advances Credits Directors	10 783	1 107
Advances Credits Made In Period Directors	10 783	2 350
Advances Credits Repaid In Period Directors	575	12 026
Fixed Assets											126

Company staff

Ian M.

Role: Director

Appointed: 28 September 2016

Latest update: 11 April 2024

Chitra S.

Role: Secretary

Appointed: 08 July 2004

Latest update: 11 April 2024

Kavitha S.

Role: Director

Appointed: 08 July 2004

Latest update: 11 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kavitha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	22 July 2023
Confirmation statement last made up date	08 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

K Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Chitra S.

Kavitha S.

People with significant control

Ian M.

Kavitha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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K Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Chitra S.

Kavitha S.

People with significant control

Ian M.

Kavitha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012