Ka-c Consulting Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

07071496 - registration number for Ka-c Consulting Limited. The company was registered as a Private Limited Company on 2009-11-10. The company has been operating in this business for the last 15 years. The firm can be gotten hold of in 28 Church Road in Stanmore. The headquarters' post code assigned to this address is HA7 4XR. This enterprise's Standard Industrial Classification Code is 58190 and has the NACE code: Other publishing activities. 2021-11-30 is the last time the accounts were reported.

Ramy H. is the company's individual director, who was designated to this position on 2009-11-10.

Rami H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 992	3 887	575	-6 813	367	8 130

Balance Sheet
Cash Bank In Hand	58 031	52 530	47 726	40 983	50 604	36 070
Cash Bank On Hand						36 070	65 446	81 928	87 017	146 568	111 907	218 872
Current Assets						36 070	66 595	81 928	113 969	173 385	112 575	220 139
Debtors							1 149		26 952	26 817	668	1 267
Net Assets Liabilities						8 130	43 961	71 516	99 246	152 828	91 886	151 775
Net Assets Liabilities Including Pension Asset Liability	3 992	3 887	575	-6 813	367	8 130
Other Debtors							1 149
Property Plant Equipment						288	916	900	568	236	1 132	750
Tangible Fixed Assets	1 383	2 666	2 278	1 943	918	288

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 991	3 886	574	-6 814	366	8 129
Shareholder Funds	3 992	3 887	575	-6 813	367	8 130

Other Financial Data
Amount Specific Advance Or Credit Directors									26 605	25 915
Amount Specific Advance Or Credit Made In Period Directors									26 605
Amount Specific Advance Or Credit Repaid In Period Directors										690	25 915
Accrued Liabilities Deferred Income						1 051	1 049	1 574	1 500	437	1 733	1 735
Accumulated Depreciation Impairment Property Plant Equipment						6 579	6 940	7 295	7 627	7 959	8 562	8 944
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						5 066	9 664	9 045	13 620	19 660	9 299	30 668
Creditors						28 171	23 367	11 141	15 120	20 622	21 650	68 943
Creditors Due Within One Year	55 145	50 776	48 973	49 351	50 972	28 171
Increase From Depreciation Charge For Year Property Plant Equipment							361	355	332	332	603	382
Net Current Assets Liabilities	2 886	1 754	-1 247	-8 368	-368	7 899	43 228	70 787	98 849	152 763	90 925	151 196
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 867	7 856	8 195	8 195	8 195	9 694
Provisions For Liabilities Balance Sheet Subtotal						57	183	171	171	171	171	171
Provisions For Liabilities Charges	277	533	456	388	183	57
Recoverable Value-added Tax									347	902	668	1 267
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 370	1 071	660
Tangible Fixed Assets Cost Or Valuation	2 766	5 136	6 207	6 867	6 867
Tangible Fixed Assets Depreciation	1 383	2 470	3 929	4 924	5 949	6 579
Tangible Fixed Assets Depreciation Charged In Period		1 087	1 459	995	1 025	630
Total Additions Including From Business Combinations Property Plant Equipment							989	339			1 499
Total Assets Less Current Liabilities	4 269	4 420	1 031	-6 425	550	8 187	44 144	71 687	99 417	152 999	92 057	151 946
Other Creditors											4 006	3 865
Trade Creditors Trade Payables										525		150

Company staff

Ramy H.

Role: Director

Appointed: 10 November 2009

Latest update: 16 April 2024

People with significant control

Rami H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 16 July 2015
Date Approval Accounts	16 July 2015
Annual Accounts 11 August 2017
Date Approval Accounts	11 August 2017

Ka-c Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramy H.

People with significant control

Rami H.

Accounts Documents

Company filings

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