Kaizen Consultants (UK) Ltd in Shrewsbury, SY2 6BL

Description

Data updated on: 01-11-2023

Kaizen Consultants (UK) is a business registered at SY2 6BL Shrewsbury at Kingsland House. The company has been operating since 2007 and is established under the identification number 06384016. The company has been active on the English market for seventeen years now and its official state is active. The company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Kaizen Consultants (UK) Limited released its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-09-27.

When it comes to the limited company, the full scope of director's assignments have so far been done by Colin H. who was appointed in 2007. In order to provide support to the directors, this limited company has been utilizing the expertise of Michael H. as a secretary since September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Net Worth	1 000	1 000	1 000	28 010	35 864

Balance Sheet
Cash Bank In Hand	77	77	77	157 281	13 191
Cash Bank On Hand					13 191	132 341	112 374	72 636	166 258	130 489	141 166	105 059
Current Assets				348 200	362 290	260 442	331 038	178 161	215 983	362 860	347 606	349 371
Debtors				190 719	347 449	126 451	217 014	103 812	48 074	228 851	203 284	243 150
Intangible Fixed Assets				183 333	133 333
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	28 010	35 864
Property Plant Equipment					18 742	11 924	6 421	360	11
Stocks Inventory				200	1 650
Tangible Fixed Assets				2 367	18 742
Total Inventories					1 650	1 650	1 650	1 713	1 651	3 520	3 156	1 162

Capital & Reserves
Called Up Share Capital				1 000	1 000
Profit Loss Account Reserve				27 010	34 864
Shareholder Funds	1 000	1 000	1 000	28 010	35 864

Other Financial Data
Accrued Liabilities					4 900	7 121	51 238	3 780	3 950	3 950	4 175	3 900
Accumulated Amortisation Impairment Intangible Assets					116 667	166 667	216 667	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					8 883	15 701	21 629	5 690	6 039	6 050	4 991
Amounts Owed By Associates											97 675	163 074
Amounts Owed By Group Undertakings					81 008	11 590	35 653	18 902		183 949	97 675
Amounts Owed By Parent Entities										300	300	300
Amounts Recoverable On Contracts								293	293	293
Average Number Employees During Period						3	4	4	4	1
Balances Amounts Owed By Related Parties							35 653	18 902
Corporation Tax Payable					56 867	15 324	31 833	16 697	14 949	27 454	16 087	6 604
Creditors					478 501	346 832	369 081	138 468	123 149	190 156	112 017	96 989
Creditors Due Within One Year				505 725	478 501
Deferred Tax Asset Debtors					552	1 469	2 196	1 278	1 264	1 190	1 118	1 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment							453	16 500			1 059
Disposals Property Plant Equipment							634	22 000			1 059
Fixed Assets				185 700	152 075	95 257	39 754	360	11
Future Minimum Lease Payments Under Non-cancellable Operating Leases							5 280	5 280	3 960
Increase From Amortisation Charge For Year Intangible Assets						50 000	50 000	33 333
Increase From Depreciation Charge For Year Property Plant Equipment						6 818	6 381	561	349	11
Intangible Assets					133 333	83 333	33 333
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Additions				250 000
Intangible Fixed Assets Aggregate Amortisation Impairment				66 667	116 667
Intangible Fixed Assets Amortisation Charged In Period				66 667	50 000
Intangible Fixed Assets Cost Or Valuation				250 000
Loans From Directors					167 799	81 408	92 166	31 909	45 688	54 950	65	297
Merchandise					1 650	1 650	1 650	1 713	1 651	3 520	3 156	1 162
Net Current Assets Liabilities				-157 525	-116 211	-86 390	-38 043	39 693	92 834	172 704	235 589	252 382
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					16 624	16 624	16 624	10 852	13 566	10 852	10 852	10 852
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					18 502	8 826	25 472	5 762
Other Taxation Social Security Payable					5 659	3 507	3 648	2 356	1 851	193	162	33
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 625	27 625	28 050	6 050	6 050	6 050	4 991
Provisions For Liabilities Charges				165
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				4 143	23 482
Tangible Fixed Assets Cost Or Valuation				4 143	27 625
Tangible Fixed Assets Depreciation				1 776	8 883
Tangible Fixed Assets Depreciation Charged In Period				1 776	7 107
Total Additions Including From Business Combinations Property Plant Equipment							1 059
Total Assets Less Current Liabilities				28 175	35 864	8 867	1 711	40 053	92 845	172 704	235 589	252 382
Trade Creditors Trade Payables					208 150	214 022	148 100	67 112	37 097	62 242	70 387	65 648
Trade Debtors Trade Receivables					265 889	113 392	179 165	83 339	34 185	43 119	104 191	78 725
Value-added Tax Payable								5 762	6 048	30 515	10 289	9 655
Amounts Owed By Other Related Parties Other Than Directors								18 902	12 332	183 949
Amounts Owed To Directors										54 950	65
Called Up Share Capital Not Paid Not Expressed As Current Asset	923	923	923

Company staff

Michael H.

Role: Secretary

Appointed: 27 September 2007

Latest update: 8 March 2024

Colin H.

Role: Director

Appointed: 27 September 2007

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm are: Kaizen Consultants Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shrewsbury at Abbey Foregate, SY2 6BL, Shropshire and was registered as a PSC under the reg no 12757973.

Kaizen Consultants Holdings Limited

Address: Kingsland House Abbey Foregate, Shrewsbury, Shropshire, SY2 6BL, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Uk Company Register

Registration number 12757973

Notified on 27 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin H.

Notified on 6 April 2016

Ceased on 27 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 July 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Kaizen Consultants (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Colin H.

People with significant control

Kaizen Consultants Holdings Limited

Colin H.

Accounts Documents

Company filings

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