Kabocha Research Consultancy Ltd in Brighton, BN1 4SG

Description

Data updated on: 01-11-2023

Kabocha Research Consultancy came into being in 2017 as a company enlisted under no 11058407, located at BN1 4SG Brighton at 106 Ditchling Road. This firm has been in business for 7 years and its current state is active. The enterprise's SIC code is 62020 - Information technology consultancy activities. Kabocha Research Consultancy Limited reported its account information for the period that ended on 2023-02-28. The latest annual confirmation statement was submitted on 2023-09-06.

Erica K. is this enterprise's only director, that was assigned to lead the company 7 years ago.

Erica K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	48 656	54 211	43 931	56 362	43 621
Current Assets	62 418	69 331	78 966	78 700	43 621
Debtors	13 762	15 120	35 035	22 338
Net Assets Liabilities	41 778	329	21 667	44 657	42 471
Other Debtors			21 065	-3 568
Property Plant Equipment	450	774	1 407	1 626

Other Financial Data
Version Production Software		2 020	2 022
Accrued Liabilities	173
Accumulated Depreciation Impairment Property Plant Equipment	225	725	1 791	1 311
Additions Other Than Through Business Combinations Property Plant Equipment	675	824	1 699	1 446	308
Average Number Employees During Period	1	1	1	1	1
Creditors	21 090	69 776	58 706	35 669	1 150
Increase From Depreciation Charge For Year Property Plant Equipment	225	500	1 066	744	995
Loans From Directors		41 140			958
Net Current Assets Liabilities	41 328	-445	20 260	43 031	42 471
Other Creditors			30 500	2 980	877
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 224	2 306
Other Disposals Property Plant Equipment				1 707	3 245
Prepayments Accrued Income			13 160	11 813
Property Plant Equipment Gross Cost	675	1 499	3 198	2 937
Taxation Social Security Payable	17 657	19 518	21 678	23 069	-685
Trade Debtors Trade Receivables	13 762	15 120	810	14 093
Value-added Tax Payable	3 260	9 118	6 528	9 620

Company staff

Erica K.

Role: Director

Appointed: 10 November 2017

Latest update: 15 March 2024

People with significant control

Erica K.

Notified on 10 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	10 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	28 February 2023

Kabocha Research Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica K.

People with significant control

Erica K.

Accounts Documents

Company filings

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