Kanso Consulting Limited in Cardiff, CF15 9SS

Description

Data updated on: 01-11-2023

This company is known under the name of Kanso Consulting Limited. This firm was originally established 15 years ago and was registered under 07023301 as its registration number. The office of this company is located in Cardiff. You can contact them at Unit 6 Ynys Bridge Court, Gwaelod-y-garth. It is recognized under the name of Kanso Consulting Limited. Moreover this firm also operated as Bare Naked until the name got changed 11 years from now. This business's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. The company's latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-09-16.

Previous company's names
Kanso Consulting Limited 2013-09-26
Bare Naked Limited 2009-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 292	26 729	27 504	58 867	96 575	138 517

Balance Sheet
Cash Bank On Hand						126 920	136 281	127 380	148 628	134 626	89 035	104 451
Current Assets	93 154	41 042	65 325	101 825	177 199	181 294	276 642	155 479	202 777	171 715	106 492	104 451
Debtors	25 992	3 812	7 276			54 373	140 361	28 099	54 149	37 089	17 456
Net Assets Liabilities						138 517	203 107	149 507	137 885	101 770	101 186	64 399
Property Plant Equipment						3 831	6 483	20 745	16 520	13 721	11 324	5 151
Other Debtors									7 905	2 188
Cash Bank In Hand	67 162	37 230	58 049
Net Assets Liabilities Including Pension Asset Liability	34 292	26 729	27 504	58 867	96 575	138 517
Tangible Fixed Assets	1 944	2 359	892

Capital & Reserves
Called Up Share Capital	100	10	10
Profit Loss Account Reserve	34 192	26 629	27 404
Shareholder Funds	34 292	26 729	27 504	58 867	96 575	138 517

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 192	-1 100
Accumulated Depreciation Impairment Property Plant Equipment						13 871	17 160	23 262	29 885	14 290	18 953	1 200
Additions Other Than Through Business Combinations Property Plant Equipment									2 398
Average Number Employees During Period								8	8	7	2	1
Creditors						45 840	78 785	22 774	78 604	3 257	14 477	44 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 440			20 984		22 883
Disposals Property Plant Equipment							1 440			23 864		28 334
Fixed Assets	1 944	2 359	892	1 493	5 263	3 829	6 483	20 745
Increase From Depreciation Charge For Year Property Plant Equipment							4 729	6 102	6 624	5 389	4 663	5 130
Net Current Assets Liabilities	32 348	24 370	26 612	57 374	92 365	135 455	197 857	133 897	124 173	93 913	92 014	60 227
Number Shares Issued Fully Paid								10	10
Par Value Share	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									345
Property Plant Equipment Gross Cost						17 702	23 643	44 007	46 405	28 011	30 277	6 351
Provisions For Liabilities Balance Sheet Subtotal						767	1 233	3 943	2 808	2 607	2 152	979
Total Additions Including From Business Combinations Property Plant Equipment							7 381	20 364		5 470	2 266	4 408
Total Assets Less Current Liabilities	34 292	26 729	27 504	58 867	97 628	139 284	204 340	153 450	140 693	107 634	103 338	65 378
Accrued Liabilities Deferred Income									1 100	6 329	1 000	31 200
Corporation Tax Payable									20 044		3 876
Other Creditors									10 517	1 931	517	11 521
Other Taxation Social Security Payable									15 817	10 586	509
Prepayments											1
Prepayments Accrued Income									345
Trade Creditors Trade Payables										8 896	999	200
Trade Debtors Trade Receivables									45 899	13 571	17 456
Creditors Due Within One Year	60 806	16 672	38 713	44 451	84 834	45 839
Number Shares Allotted	100	100
Provisions For Liabilities Charges					1 053	767
Share Premium Account		90	90
Tangible Fixed Assets Cost Or Valuation	4 100	6 314	6 314
Tangible Fixed Assets Depreciation	2 156	3 955	5 422
Tangible Fixed Assets Depreciation Charged In Period		2 103	1 467
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 671
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		304
Tangible Fixed Assets Disposals		457

Company staff

Jo R.

Role: Secretary

Appointed: 18 September 2009

Latest update: 16 January 2024

Robin M.

Role: Director

Appointed: 18 September 2009

Latest update: 16 January 2024

People with significant control

Robin M.

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

Jo R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 25 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	25 June 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 March 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 May 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Kanso Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo R.

Robin M.

People with significant control

Robin M.

Jo R.

Accounts Documents

Company filings

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