K L J Consultancy Services Limited
12 Darley Abbey Mills Darley Abbey DE22 1DZ Derby
Number: 07028140
Incorporation date: 2009-09-23
Dissolution date: 2014-08-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
K L J Consultancy Services came into being in 2009 as a company enlisted under no 07028140, located at DE22 1DZ Derby at 12 Darley Abbey Mills. Its last known status was dissolved. K L J Consultancy Services had been operating offering its services for five years.
Karen J. was this specific company's managing director, assigned to lead the company in 2009 in September.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 9 338 | 9 918 | 15 413 |
| Balance Sheet | |||
| Cash Bank In Hand | 370 | 9 681 | 19 533 |
| Current Assets | 10 615 | 10 581 | 19 533 |
| Debtors | 10 245 | 900 | |
| Tangible Fixed Assets | 340 | 377 | 283 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 9 337 | 9 917 | 15 412 |
| Shareholder Funds | 9 338 | 9 918 | 15 413 |
| Other Financial Data | |||
| Creditors Due Within One Year | 1 617 | 1 040 | 4 403 |
| Net Current Assets Liabilities | 8 998 | 9 541 | 15 130 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 163 | 578 | |
| Tangible Fixed Assets Cost Or Valuation | 603 | 766 | 766 |
| Tangible Fixed Assets Depreciation | 263 | 389 | 483 |
| Tangible Fixed Assets Depreciation Charged In Period | 126 | 94 | |
| Tangible Fixed Assets Disposals | 578 | ||
| Total Assets Less Current Liabilities | 9 338 | 9 918 | 15 413 |
| Advances Credits Directors | 9 841 | 716 | |
| Advances Credits Repaid In Period Directors | 2 262 | 9 841 | |
Role: Director
Appointed: 23 September 2009
Latest update: 13 January 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 21 October 2014 |
| Return last made up date | 23 September 2013 |
| Annual Accounts 10 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 10 March 2014 |
| Annual Accounts 22 March 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 22 March 2013 |
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Derbyshire County Council | 3 | £ 2 600.00 | |
| 2011-03-16 | 1900584487 | £ 1 000.00 | Professional Fees | |
| 2011-02-01 | 1900508015 | £ 800.00 | Professional Fees | |
| 2011-02-01 | 1900508017 | £ 800.00 | Professional Fees | |
| 2010 | Derbyshire County Council | 1 | £ 700.00 | |
| 2010-11-12 | 1900377984 | £ 700.00 | Professional/consultants Fees |