Kannan Process Consultants Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

The official moment the company was started is 2008/02/21. Started under number 06511010, this company is considered a Private Limited Company. You can reach the office of this firm during business times under the following location: 1 Beauchamp Court Victors Way, EN5 5TZ Barnet. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Kannan Process Consultants Ltd reported its account information for the period that ended on Monday 28th February 2022. The latest confirmation statement was released on Tuesday 21st February 2023.

This company has just one managing director at the moment overseeing the limited company, specifically Senthamarai V. who's been executing the director's responsibilities since 2008/02/21. In addition, the managing director's assignments are backed by a secretary - Sujatha S., who was chosen by the following limited company in March 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 746	75 042	79 661	100 215	122 158	100 697

Balance Sheet
Cash Bank In Hand	122 387	113 769	115 883	142 189	161 696	121 475
Cash Bank On Hand						121 475	58 887	72 182	85 357	94 413	95 852	62 776	67 827
Current Assets	122 387	113 769						72 182	93 997	94 413
Debtors									8 640
Net Assets Liabilities						100 663	50 475	55 396	70 207	79 344	78 660	49 081	44 427
Property Plant Equipment						171	128	96	72	1 497	1 123	842
Tangible Fixed Assets	721	541	406	304	228	171
Net Assets Liabilities Including Pension Asset Liability	93 746	75 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 646	74 942	79 561	100 115	122 058	100 597
Shareholder Funds	93 746	75 042	79 661	100 215	122 158	100 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 112	1 155	1 187	1 211	1 710	2 084	2 365	2 575
Average Number Employees During Period							2	1	2	2	2	2	2
Creditors						20 949	8 514	16 864	23 848	16 282	18 102	14 377	23 912
Creditors Due Within One Year		39 268	36 628	42 278	39 766	20 949
Dividends Paid									51 625	53 250	55 000	56 250	57 500
Increase From Depreciation Charge For Year Property Plant Equipment							43	32	24	499	374	281	210
Net Current Assets Liabilities	93 025	74 501	79 255	99 911	121 930	100 526	50 373	55 318	70 149	78 131	77 750	48 399	43 915
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						8 362	9 857	5 081	8 072	1 737	5 132	1 496	3 600
Other Taxation Social Security Payable						12 587	-1 343	11 783	15 776	14 545	12 970	12 881	20 312
Par Value Share			1	1	1	1			1	1	1	1	1
Profit Loss									66 436	62 387	54 316	26 671	52 846
Property Plant Equipment Gross Cost						1 283	1 283	1 283	1 283	3 207	3 207	3 207
Provisions For Liabilities Balance Sheet Subtotal						34	26	18	14	284	213	160	120
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 283	1 283	1 283	1 283	1 283
Tangible Fixed Assets Depreciation	562	742	877	979	1 055	1 112
Tangible Fixed Assets Depreciation Charged In Period			135	102	76	57
Total Assets Less Current Liabilities	93 746	75 042	79 661	100 215	122 158	100 697	50 501	55 414	70 221	79 628	78 873	49 241	44 547
Trade Debtors Trade Receivables									8 640
Total Additions Including From Business Combinations Property Plant Equipment										1 924
Creditors Due Within One Year Total Current Liabilities	29 362	39 268
Fixed Assets	721	541
Tangible Fixed Assets Depreciation Charge For Period		180

Company staff

Sujatha S.

Role: Secretary

Appointed: 01 March 2018

Latest update: 8 March 2024

Senthamarai V.

Role: Director

Appointed: 21 February 2008

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Senthamarai V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sujatha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Senthamarai V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sujatha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 July 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 September 2013

Kannan Process Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sujatha S.

Senthamarai V.

Sujatha S.

Bbk Registrars Limited

People with significant control

Senthamarai V.

Sujatha S.

Accounts Documents

Company filings

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