300 Consulting Limited in Swindon, SN1 3EY

Description

Data updated on: 01-11-2023

300 Consulting Limited 's been in the UK for at least sixteen years. Started with Companies House Reg No. 06664373 in 2008, it is registered at 1 Cricklade Court, Swindon SN1 3EY. Founded as K L (UK), the firm used the business name until 2019-01-24, at which point it was changed to 300 Consulting Limited. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. The business latest annual accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-08-05.

Currently, the company is supervised by a solitary managing director: Kieran L., who was arranged to perform management duties sixteen years ago.

Kieran L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
300 Consulting Limited 2019-01-24
K L (UK) Limited 2008-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258 221	260 678	288 690	126 410	45 944

Balance Sheet
Cash Bank In Hand	680	2 364	33 963	9 580	10 179
Cash Bank On Hand					10 179	29 386	9 221	765	42 074	22 793	92 523	48 084
Current Assets	14 750	7 397	59 344	9 630	10 767	35 386	15 620	4 893	53 774	36 342	107 104	51 084
Debtors	12 245	5 033	25 381	50	588	6 000	6 399	4 128	11 700	13 549	14 581	3 000
Intangible Fixed Assets	261 897	259 873	276 639	129 925	76 501
Other Debtors					588
Property Plant Equipment					16 636	13 309	15 869	12 696	13 398	63 324	90 068	75 968
Stocks Inventory	1 825
Tangible Fixed Assets	44 698	40 083	48 752	20 794	16 636
Net Assets Liabilities									100 723	267 198	293 729	127 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	430	2 887	12 109	-5 481	-34 547
Shareholder Funds	258 221	260 678	288 690	126 410	45 944

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					13 324	15 348	17 372	19 396	21 420	23 444	25 468	27 492
Accumulated Depreciation Impairment Property Plant Equipment					24 564	27 891	18 741	21 914	25 262	28 593	38 609	47 804
Average Number Employees During Period						1	1	2	2	2	1	1
Creditors					57 960	64 903	43 958	32 556	83 154	50 000	42 700	33 500
Creditors Due Within One Year	63 124	46 675	96 045	33 939	57 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 117					13 754
Disposals Property Plant Equipment							16 020					13 754
Fixed Assets	306 595	299 956	325 391	150 719	93 137	87 786	99 372	94 175	130 103	324 005	348 725	184 901
Increase From Amortisation Charge For Year Intangible Assets						2 024	2 024	2 024	2 024	2 024	2 024	2 024
Increase From Depreciation Charge For Year Property Plant Equipment						3 327	3 967	3 173	3 348	3 331	10 016	22 949
Intangible Assets					76 501	74 477	83 503	81 479	116 705	260 681	258 657	108 933
Intangible Assets Gross Cost					89 825	89 825	100 875	100 875	138 125	284 125	284 125	136 425
Intangible Fixed Assets Aggregate Amortisation Impairment	5 228	7 252	9 276	11 300	13 324
Intangible Fixed Assets Amortisation Charged In Period		2 024	2 024	2 024	2 024
Intangible Fixed Assets Cost Or Valuation	267 125	267 125	285 915	141 225	89 825
Intangible Fixed Assets Increase Decrease From Revaluations			18 790	-144 690	-51 400
Net Current Assets Liabilities	-48 374	-39 278	-36 701	-24 309	-47 193	-29 517	-28 338	-27 663	-29 380	-6 807	-12 296	-24 112
Number Shares Allotted		100	100	100	100
Other Creditors					45 690	56 553	31 453	29 875	57 941	1 096	29 766	31 762
Other Taxation Social Security Payable						7 120	8 222	1 606	24 063	31 163	31 460	14 001
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					41 200	41 200	34 610	34 610	38 660	91 917	128 677	123 772
Revaluation Reserve	257 691	257 691	276 481	131 791	80 391
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 325	20 856
Tangible Fixed Assets Cost Or Valuation	65 331	69 656	90 512	41 200
Tangible Fixed Assets Depreciation	20 633	29 573	41 760	20 406	24 564
Tangible Fixed Assets Depreciation Charged In Period		8 940	12 187	5 199	4 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 553
Tangible Fixed Assets Disposals				49 312
Total Additions Including From Business Combinations Property Plant Equipment							9 430		4 050	53 257	36 760	8 849
Total Assets Less Current Liabilities	258 221	260 678	288 690	126 410	45 944	58 269	71 034	66 512	100 723	317 198	336 429	160 789
Total Increase Decrease From Revaluations Intangible Assets							11 050		37 250	146 000		-147 700
Trade Creditors Trade Payables					12 270	1 230	4 283	1 075	1 150	10 890	58 174	29 433
Trade Debtors Trade Receivables						6 000	6 399	4 128	11 700	13 549	14 581	3 000
Bank Borrowings Overdrafts										50 000	42 700	33 500

Company staff

Kieran L.

Role: Director

Appointed: 05 August 2008

Latest update: 31 January 2024

People with significant control

Kieran L.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

300 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran L.

People with significant control

Kieran L.

Accounts Documents

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