Kaf Consulting Ltd
Freshford House Redcliffe Way BS1 6NL Bristol
Number: 06189161
Incorporation date: 2007-03-28
Dissolution date: 2018-08-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Kaf Consulting came into being in 2007 as a company enlisted under no 06189161, located at BS1 6NL Bristol at Freshford House. The company's last known status was dissolved. Kaf Consulting had been operating in this business for 11 years.
The officers were: Lesley F. assigned this position in 2007 and Kenneth F. assigned this position in 2007 in March.
Kenneth F. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 108 467 | 117 567 | 167 402 | 225 937 | 290 757 | 213 139 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 124 918 | 97 677 | 160 108 | 199 826 | 229 927 | 207 855 | |
| Cash Bank On Hand | 207 855 | 172 256 | |||||
| Current Assets | 124 918 | 140 167 | 197 991 | 264 905 | 325 642 | 221 541 | 187 186 |
| Debtors | 0 | 42 490 | 37 883 | 65 079 | 95 715 | 13 686 | 14 930 |
| Other Debtors | 13 686 | 14 930 | |||||
| Property Plant Equipment | 2 737 | ||||||
| Tangible Fixed Assets | 1 235 | 431 | 1 130 | 960 | 2 613 | 2 737 | |
| Net Assets Liabilities Including Pension Asset Liability | 108 467 | 117 567 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 108 367 | 117 467 | 167 302 | 225 837 | 290 657 | 213 039 | |
| Shareholder Funds | 108 467 | 117 567 | 167 402 | 225 937 | 290 757 | 213 139 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 408 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 11 139 | ||||||
| Creditors Due Within One Year | 23 031 | 31 719 | 39 928 | 37 498 | 11 139 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 006 | ||||||
| Disposals Property Plant Equipment | 10 145 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 598 | ||||||
| Net Current Assets Liabilities | 107 232 | 117 136 | 166 272 | 224 977 | 288 144 | 210 402 | 187 186 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 1 871 | ||||||
| Other Taxation Social Security Payable | 9 268 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 145 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 899 | 2 144 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 406 | 4 406 | 5 305 | 8 001 | 10 145 | ||
| Tangible Fixed Assets Depreciation | 3 171 | 3 975 | 4 175 | 4 345 | 5 388 | 7 408 | |
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 170 | 2 020 | ||||
| Total Assets Less Current Liabilities | 108 467 | 117 567 | 167 402 | 225 937 | 290 757 | 213 139 | 187 186 |
| Creditors Due Within One Year Total Current Liabilities | 17 686 | 23 031 | |||||
| Fixed Assets | 1 235 | 431 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 804 | ||||||
Role: Director
Appointed: 28 March 2007
Latest update: 31 January 2024
Role: Secretary
Appointed: 28 March 2007
Latest update: 31 January 2024
Role: Director
Appointed: 28 March 2007
Latest update: 31 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 11 April 2018 |
| Confirmation statement last made up date | 28 March 2017 |
| Annual Accounts 5 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 22 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22 November 2013 |
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