Kadmos Consultants Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

05706871 is the registration number of Kadmos Consultants Limited. It was registered as a Private Limited Company on 2006/02/13. It has been on the British market for eighteen years. The firm could be gotten hold of in 3rd Floor 166 College Road in Harrow. The company's area code assigned to this place is HA1 1BH. The company's SIC code is 69109, that means Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022/03/31 is the last time when the company accounts were filed.

We have just one managing director now supervising the following company, specifically Helena G. who has been performing the director's assignments since 2006/02/13. Since February 2006 Dmitry B., had been performing the duties for this company up to the moment of the resignation thirteen years ago. Furthermore, the director's assignments are constantly aided with by a secretary - Dmitry B., who was chosen by this company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	144	4 049	143	180	511

Balance Sheet
Cash Bank On Hand						2 547	2 644	379	7 026	19 526	23 141	50	43
Current Assets	11 027	14 402	20 314	16 959	15 495	4 316	3 708	10 106	17 768	32 265	31 478	6 424	15 273
Debtors		5 302	3 185	8 831	6 118	1 769	1 064	9 727	10 742	12 739	8 337	6 374	15 230
Net Assets Liabilities						511	405	516	3 443	269	-48	238	131
Other Debtors						1 769	1 064	9 727		12 739	8 337	6 374	2 600
Property Plant Equipment						5 543	7 211	5 458	3 705	2 814	826	5 471	4 219
Cash Bank In Hand	4 224	2 297	17 129	14 937	9 377	2 547
Net Assets Liabilities Including Pension Asset Liability	100	144	4 049	143	180	511
Stocks Inventory	6 803	6 803
Tangible Fixed Assets	2 184	824	8 141	6 991	6 891	5 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		44	3 949	43	80	411
Shareholder Funds	100	144	4 049	143	180	511

Other Financial Data
Accrued Liabilities						975	1 300	1 370	4 054	1 878	2 415	3 864	1 689
Accumulated Depreciation Impairment Property Plant Equipment						13 545	14 907	6 235	7 988	9 820	11 808	23 380	24 632
Additions Other Than Through Business Combinations Property Plant Equipment							3 893			941		5 792
Average Number Employees During Period								6	6	5	6	5	5
Bank Overdrafts								5 979				73	4 225
Creditors						9 348	10 514	15 048	18 030	34 810	32 352	11 656	19 361
Disposals Property Plant Equipment							-863
Increase From Depreciation Charge For Year Property Plant Equipment							1 362		1 753	1 832	1 988	1 147	1 252
Net Current Assets Liabilities	-2 084	-680	-4 092	-6 848	-6 711	-5 032	-6 806	-4 942	-262	-2 545	-874	-5 233	-4 088
Nominal Value Allotted Share Capital										100	110	110	110
Number Shares Issued Fully Paid						100	100	100	100	100	110	110	110
Other Creditors							972	1 085	4 625	21 015	12 475	722	56
Par Value Share			1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						19 088	22 118	11 693	11 693	12 634	12 634	28 851	28 851
Taxation Social Security Payable						8 373	8 242	6 614	9 387	9 891	17 462	6 998	11 702
Total Borrowings								5 979				73	4 225
Trade Creditors Trade Payables										2 026			1 689
Trade Debtors Trade Receivables									10 742				12 630
Creditors Due Within One Year Total Current Liabilities	13 111	15 082
Fixed Assets	2 184	824	8 141	6 991	6 891	5 543
Tangible Fixed Assets Cost Or Valuation	9 377	9 377
Tangible Fixed Assets Depreciation	7 193	8 553
Tangible Fixed Assets Depreciation Charge For Period		1 360
Total Assets Less Current Liabilities	100	144
Creditors Due Within One Year		15 082	24 406	16 575	22 206	9 348
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Dmitry B.

Role: Secretary

Appointed: 13 February 2006

Latest update: 27 April 2024

Helena G.

Role: Director

Appointed: 13 February 2006

Latest update: 27 April 2024

People with significant control

Helena S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Helena S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Kadmos Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dmitry B.

Helena G.

Dmitry B.

People with significant control

Helena S.

Accounts Documents

Company filings

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