K-consulting Associates Limited
2 Sophia Square SE16 5XL London
Number: 08134853
Incorporation date: 2012-07-09
End of financial year: 30 June
Category: Private Limited Company
Status: Active
Started with Reg No. 08134853 twelve years ago, K-consulting Associates Ltd was set up as a Private Limited Company. The firm's present mailing address is 2 Sophia Square, London. The company's SIC code is 62020: Information technology consultancy activities. Fri, 30th Jun 2023 is the last time when the company accounts were filed.
According to the latest data, this firm is guided by a solitary director: Olga C., who was chosen to lead the company in 2012.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 628 | 16 757 | 8 218 | 7 112 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 24 102 | 13 069 | 20 712 | 6 264 | 1 390 | 1 390 | 20 | 11 | 263 | 160 | |
| Net Assets Liabilities | 7 134 | 1 805 | 288 | 105 | 46 | -2 844 | 273 | 170 | |||
| Cash Bank In Hand | 24 102 | 11 149 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 628 | 16 757 | 8 218 | 7 112 | |||||||
| Debtors | 1 920 | ||||||||||
| Tangible Fixed Assets | 14 042 | 10 510 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 10 | 10 | |||||||||
| Profit Loss Account Reserve | 18 618 | 16 747 | |||||||||
| Shareholder Funds | 18 628 | 16 757 | 8 218 | 7 112 | |||||||
| Other Financial Data | |||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Creditors | 3 198 | 79 | 2 865 | 378 | |||||||
| Depreciation Amortisation Impairment Expense | 3 718 | 3 687 | 155 | 95 | |||||||
| Fixed Assets | 14 042 | 10 510 | 6 978 | 4 036 | 405 | 250 | 95 | 95 | |||
| Net Current Assets Liabilities | 4 576 | 6 237 | 1 230 | 3 066 | 1 390 | 28 | -59 | -2 854 | 263 | 160 | |
| Other Operating Expenses Format2 | 6 108 | 7 893 | 7 991 | 234 | 2 865 | 13 192 | |||||
| Profit Loss | 21 269 | 4 382 | 6 728 | -329 | -2 865 | -3 387 | |||||
| Staff Costs Employee Benefits Expense | 13 925 | 1 588 | 1 110 | 2 795 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 950 | 876 | |||||||||
| Total Assets Less Current Liabilities | 18 628 | 16 757 | 8 218 | 7 112 | 1 805 | 1 650 | 105 | 46 | -2 844 | -105 | 170 |
| Turnover Revenue | 52 970 | 17 550 | 15 750 | 12 600 | |||||||
| Capital Employed | 18 618 | ||||||||||
| Creditors Due Within One Year | 19 526 | 6 832 | 9 537 | 3 198 | |||||||
| Number Shares Allotted | 10 | ||||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 574 | 14 042 | |||||||||
| Tangible Fixed Assets Depreciation | 3 532 | 3 532 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 532 | 3 532 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||||
| Tangible Fixed Assets Additions | 17 574 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||||
Role: Director
Appointed: 09 July 2012
Latest update: 26 February 2024
| Account next due date | 31 March 2025 |
| Account last made up date | 30 June 2023 |
| Confirmation statement next due date | 08 August 2024 |
| Confirmation statement last made up date | 25 July 2023 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-08-01 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| 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 | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2022 |
| End Date For Period Covered By Report | 30 June 2023 |
| Annual Accounts 2 November 2014 | |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 2 November 2014 |
| Annual Accounts 25 August 2016 | |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 25 August 2016 |
(3 pages)