Kah Care Consultancy & Training Solutions Limited in Herne Bay, CT6 5SB

Description

Data updated on: 01-11-2023

2018 is the date that marks the establishment of Kah Care Consultancy & Training Solutions Limited, a company located at 70 Canterbury Road, in Herne Bay. This means it's been six years Kah Care Consultancy & Training Solutions has prospered in the business, as the company was founded on 2018-06-29. The firm reg. no. is 11441341 and the company post code is CT6 5SB. The firm name transformation from Kah Care Consultancy & Training Solution to Kah Care Consultancy & Training Solutions Limited took place on 2020-03-03. This company's Standard Industrial Classification Code is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. 2022-06-30 is the last time when the accounts were reported.

Concerning the business, the full range of director's assignments have so far been carried out by Kerry-Anne H. who was assigned to lead the company in 2018 in June. Additionally, the director's responsibilities are regularly supported by a secretary - Gary M., who was appointed by this business on 2021-03-25.

Previous company's names
Kah Care Consultancy & Training Solutions Limited 2020-03-03
Kah Care Consultancy & Training Solution Limited 2018-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Debtors	6 644	6 054	12 286	29 098
Net Assets Liabilities	1 240	-3 191	829	606
Property Plant Equipment	1 266	756	13 533	9 663

Other Financial Data
Accrued Liabilities	900	780	852	894
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	281	791	2 513	6 383
Additional Provisions Increase From New Provisions Recognised	263	-119	-87
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	9 884	14 825	6 968	16 506
Creditors	14 407	15 857	19 000	14 993
Fixed Assets	9 266	6 756	17 533	11 663
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	281	510	1 722	3 870
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Loans From Directors	3 623
Net Current Assets Liabilities	-7 763	-9 803	2 353	3 936
Number Shares Issued Fully Paid	100
Par Value Share	1
Property Plant Equipment Gross Cost	1 547	1 547	16 046
Provisions	263	144	57	57
Provisions For Liabilities Balance Sheet Subtotal	263	144	57
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	1 547		14 499
Total Assets Less Current Liabilities	1 503	-3 047	19 886	15 599
Trade Debtors Trade Receivables	6 644	6 040	5 186	6 811
Administrative Expenses		29 924	29 735	40 535
Bank Borrowings Overdrafts			3 000	4 005
Corporation Tax Recoverable			1 738	5 570
Cost Sales		1 580	14 798	2 022
Dividends Paid		40 155	17 510	19 550
Gross Profit Loss		74 470	56 472	65 511
Interest Payable Similar Charges Finance Costs			64
Operating Profit Loss		44 546	26 737	24 976
Other Taxation Social Security Payable			269	1 577
Profit Loss		35 724	21 530	19 327
Profit Loss On Ordinary Activities Before Tax		44 546	26 673	24 976
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 822	5 143	5 649
Trade Creditors Trade Payables		252	780	2 180
Turnover Revenue		76 050	71 270	67 533

Company staff

Gary M.

Role: Secretary

Appointed: 25 March 2021

Latest update: 13 March 2024

Kerry-Anne H.

Role: Director

Appointed: 29 June 2018

Latest update: 13 March 2024

People with significant control

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

Kerry-Anne H.

Notified on 29 June 2018

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Kah Care Consultancy & Training Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Kerry-Anne H.

People with significant control

Kerry-Anne H.

Accounts Documents

Company filings

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