K E S Consultancy Limited
12 Gorse Avenue NR6 6LA Norwich
Number: 09132959
Incorporation date: 2014-07-16
Dissolution date: 2022-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
K E S Consultancy began its operations in the year 2014 as a Private Limited Company registered with number: 09132959. The company's office was located in Norwich at 12 Gorse Avenue. This particular K E S Consultancy Ltd company had been in this business field for at least 8 years.
Edward N. was the following enterprise's director, appointed in 2014.
Edward N. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 2 734 | 2 209 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 328 | 8 345 | |||||
| Cash Bank On Hand | 8 345 | 469 | 2 178 | 1 100 | 236 | 1 576 | |
| Current Assets | 4 318 | 10 235 | 7 929 | 15 587 | 20 164 | 9 918 | 7 641 |
| Debtors | 3 450 | 1 890 | 7 460 | 13 409 | 19 064 | 9 682 | 6 065 |
| Net Assets Liabilities | 2 209 | 3 579 | 8 850 | 15 128 | 4 260 | 158 | |
| Other Debtors | 6 140 | 11 454 | 18 064 | 8 932 | 5 765 | ||
| Property Plant Equipment | 2 679 | 1 980 | 1 280 | 581 | |||
| Stocks Inventory | 540 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 634 | 2 109 | |||||
| Shareholder Funds | 2 734 | 2 209 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 815 | 1 515 | 2 214 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 8 026 | 6 493 | 8 341 | 6 073 | 6 129 | 7 483 | |
| Creditors Due Within One Year | 1 584 | 8 026 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 699 | 700 | 699 | |||
| Net Current Assets Liabilities | 2 734 | 2 209 | 1 436 | 7 246 | 14 091 | 3 789 | 158 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 2 925 | 1 573 | 1 553 | 1 526 | 1 977 | 57 | |
| Other Taxation Social Security Payable | 5 101 | 4 550 | 6 788 | 4 547 | 4 152 | 5 734 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 795 | 2 795 | 2 795 | 2 795 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 536 | 376 | 243 | 110 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 795 | ||||||
| Total Assets Less Current Liabilities | 2 734 | 2 209 | 4 115 | 9 226 | 15 371 | 4 370 | 158 |
| Trade Creditors Trade Payables | 370 | 1 692 | |||||
| Trade Debtors Trade Receivables | 1 890 | 1 320 | 1 955 | 1 000 | 750 | 300 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 214 | ||||||
| Disposals Property Plant Equipment | 2 795 | ||||||
Role: Secretary
Appointed: 16 July 2014
Latest update: 10 January 2024
Role: Director
Appointed: 16 July 2014
Latest update: 10 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 30 July 2022 |
| Confirmation statement last made up date | 16 July 2021 |
| Annual Accounts 22 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 16 July 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 November 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 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 |
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255 Reepham Road Hellesdon
NR6 5QH
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255 Reepham Road Hellesdon
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