K S N Consulting Limited in New Malden, KT3 5DT

Description

Data updated on: 01-11-2023

K S N Consulting started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07612551. This business has been functioning for thirteen years and the present status is active. This firm's registered office is registered in New Malden at 48 Thetford Road. Anyone can also find the company utilizing the post code : KT3 5DT. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. K S N Consulting Ltd released its account information for the financial year up to Saturday 30th April 2022. The latest confirmation statement was submitted on Friday 21st April 2023.

Regarding this company, the full range of director's responsibilities have so far been performed by Karim N. who was designated to this position on 2011-04-21. The following company had been presided over by Barbara K. up until 2011. In addition, the director's assignments are assisted with by a secretary - Sara N., who was selected by this specific company in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 627	22 721	8 664	6 698	9 436

Balance Sheet
Cash Bank On Hand					14 104	17 356	20 223	13 888	22 834	32 118	33 968
Net Assets Liabilities					9 436	8 964	10 862	5 988	11 090	18 898	20 359
Property Plant Equipment					732	549	412	821	1 244	933	700
Cash Bank In Hand	25 965	18 173	10 504	12 128	14 104
Current Assets	47 257	27 785	10 504	12 128	14 104
Debtors	21 292	9 612	0
Net Assets Liabilities Including Pension Asset Liability	28 627	22 721	8 664	6 698	9 436
Tangible Fixed Assets	388	696	522	392	732

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 626	22 720	8 663	6 697	9 435
Shareholder Funds	28 627	22 721	8 664	6 698	9 436

Other Financial Data
Total Fixed Assets Additions		540			585
Total Fixed Assets Cost Or Valuation	521	1 061	1 061	1 061	1 646
Total Fixed Assets Depreciation	133	365	539	669	914
Total Fixed Assets Depreciation Charge In Period		232	174	130	245
Accumulated Depreciation Impairment Property Plant Equipment					914	1 097	1 234	1 508	1 923	2 234	2 467
Additions Other Than Through Business Combinations Property Plant Equipment								683	838
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					2 640	5 626	8 694	7 245	11 667	12 812	12 294
Creditors					5 400	8 941	9 773	8 721	12 988	14 153	14 309
Increase From Depreciation Charge For Year Property Plant Equipment						183	137	274	415	311	233
Net Current Assets Liabilities	28 239	22 025	8 142	6 306	8 704	8 415	10 450	5 167	9 846	17 965	19 659
Other Creditors					2 760	3 315	1 079	1 476	1 321	1 341	2 015
Property Plant Equipment Gross Cost						1 646	1 646	2 329	3 167	3 167	3 167
Total Assets Less Current Liabilities	28 627	22 721	8 664	6 698	9 436	8 964	10 862	5 988	11 090	18 898	20 359
Advances Credits Directors					14	56	127	511	343	350	1 115
Advances Credits Made In Period Directors						42	71	384	168	7
Creditors Due Within One Year Total Current Liabilities	19 018	5 760	2 362	5 822	5 400
Fixed Assets	388	696	522	392	732
Tangible Fixed Assets Additions	521	540			585
Tangible Fixed Assets Cost Or Valuation	521	1 061	1 061	1 061	1 646
Tangible Fixed Assets Depreciation	133	365	539	669	914
Tangible Fixed Assets Depreciation Charge For Period	133	232	174	130	245

Company staff

Sara N.

Role: Secretary

Appointed: 01 January 2018

Latest update: 7 February 2024

Karim N.

Role: Director

Appointed: 21 April 2011

Latest update: 7 February 2024

People with significant control

Karim N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Karim N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

K S N Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara N.

Karim N.

Barbara K.

People with significant control

Karim N.

Accounts Documents

Company filings

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