Kantelberg Consulting Ltd in London, N16 9HP

Description

Data updated on: 01-11-2023

2017 is the year of the establishment of Kantelberg Consulting Ltd, a firm that is situated at 247 Church Street, in London. That would make 7 years Kantelberg Consulting has been in this business, as it was started on Thursday 28th September 2017. Its Companies House Registration Number is 10986915 and its postal code is N16 9HP. This firm's classified under the NACE and SIC code 94990 - Activities of other membership organizations n.e.c.. Its latest financial reports provide detailed information about the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-27.

There's 1 director presently supervising this limited company, namely Hendrica K. who's been executing the director's duties since Thursday 28th September 2017.

Hendrica K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			43 120	94 171	54 418	27 144	22 959
Current Assets		8 657	43 120	96 133	54 418
Debtors		8 657		1 962
Net Assets Liabilities	100	-4 521	8 158	34 500	33 579	3 449	10 182
Other Debtors				1 962
Property Plant Equipment			483			80	40

Other Financial Data
Version Production Software				2 020	2 021	2 023
Accrued Liabilities		1 500	1 500	1 400	1 300	1 200	1 100
Accumulated Depreciation Impairment Property Plant Equipment			966	1 449	1 449	1 489	1 529
Additions Other Than Through Business Combinations Property Plant Equipment			1 449			120
Average Number Employees During Period			1	1	1	1	1
Creditors	-100	13 178	35 445	61 633	20 839	23 775	12 817
Increase From Depreciation Charge For Year Property Plant Equipment			966	483		40	40
Loans From Directors	-100	-6 478	-1 093	20 361	328	312	197
Net Current Assets Liabilities	100	-4 521	7 675	34 500	33 579	3 369	10 142
Property Plant Equipment Gross Cost			1 449	1 449	1 449	1 569	1 569
Taxation Social Security Payable		18 156	35 038	39 872	7 989	12 819	2 076
Trade Debtors Trade Receivables		8 657
Value-added Tax Payable					11 222	9 444	9 444

Company staff

Hendrica K.

Role: Director

Appointed: 28 September 2017

Latest update: 22 March 2024

People with significant control

Hendrica K.

Notified on 28 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Kantelberg Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hendrica K.

People with significant control

Hendrica K.

Accounts Documents

Company filings

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