Kaolin Consulting Limited in Aylesbury, HP22 5HU

Description

Data updated on: 05-12-2019

This particular business was situated in Aylesbury under the ID 06704457. This company was started in the year 2008. The main office of this firm was situated at Yew Tree Cottage Buckland. The post code is HP22 5HU. The enterprise was formally closed in 2019, which means it had been in business for eleven years.

As mentioned in this specific company's directors directory, there were two directors: Heather M. and Jonathan M..

Jonathan M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 009	18 976	18 833	66 462

Balance Sheet
Cash Bank In Hand	12 794	32 604	28 802	90 894
Current Assets	33 120	56 388	46 784	101 876	70 956	45 045	4 801	357
Debtors	20 326	23 784	17 982	10 982
Net Assets Liabilities Including Pension Asset Liability		18 976	18 833	66 462
Tangible Fixed Assets			664	332

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 909	18 876	18 733	66 362
Shareholder Funds	10 009	18 976	18 833	66 462

Other Financial Data
Capital Reserves				66 462	46 070
Creditors					24 886	26 242	3 062	242
Creditors Due Within One Year	23 111	37 412	28 482	35 680	24 886
Fixed Assets				332
Net Assets Liability Excluding Pension Asset Liability				66 462	46 070
Net Current Assets Liabilities	10 009	18 976	18 302	66 196	46 070	18 803	1 739	115
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			133	66
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			998
Tangible Fixed Assets Cost Or Valuation			998
Tangible Fixed Assets Depreciation			334	666
Tangible Fixed Assets Depreciation Charged In Period			334	332
Total Assets Less Current Liabilities	10 009	18 976	18 966	66 528	46 070	18 803	1 739	115
Advances Credits Directors				1 595
Advances Credits Made In Period Directors				1 595

Company staff

Heather M.

Role: Director

Appointed: 23 September 2008

Latest update: 29 February 2024

Jonathan M.

Role: Director

Appointed: 23 September 2008

Latest update: 29 February 2024

People with significant control

Jonathan M.

Notified on 23 September 2016

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	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	07 October 2019
Confirmation statement last made up date	23 September 2018

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 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 26 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 April 2013

Kaolin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

Jonathan M.

Kevin B.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kaolin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

Jonathan M.

Kevin B.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014