Kape It Consultancy Limited in Ely, CB7 4JW

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www.kapeitconsultancy.co.uk

Description

Data updated on: 01-11-2023

Kape It Consultancy is a firm located at CB7 4JW Ely at George Court. This enterprise was set up in 2012 and is registered under the identification number 08132836. This enterprise has been present on the English market for 12 years now and its current status is active. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Kape It Consultancy Ltd released its latest accounts for the period up to 2022/07/31. The firm's most recent annual confirmation statement was submitted on 2023/07/06.

Current directors listed by the following business include: Kathryn B. designated to this position in 2012 in July and Peter B. designated to this position in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 006	-10 185	-4 342	-6 424

Balance Sheet
Cash Bank On Hand					21 215	23 322
Current Assets	23 514	4 788	16 980	17 130	39 853	23 322	374
Debtors	4 204	523	15 041	14 100	18 638		374	10 579
Net Assets Liabilities					-20 717	-22 809	-39 600	-23 903
Other Debtors					18 638		374	379
Property Plant Equipment					10 531	10 436	12 332	15 680
Cash Bank In Hand	19 310	4 265	1 939	3 030
Tangible Fixed Assets	3 759	4 674	3 714	3 310

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	906	-10 285	-4 443	-6 524
Shareholder Funds	1 006	-10 185	-4 342	-6 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 264	14 332	17 954	9 970
Additions Other Than Through Business Combinations Property Plant Equipment						1 973	5 518	9 576
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts					25 133	19 933	14 733	13 474
Creditors					25 133	19 933	14 733	13 474
Increase From Depreciation Charge For Year Property Plant Equipment						2 068	3 622	4 212
Net Current Assets Liabilities	-2 001	-13 924	-7 314	-9 138	-4 114	-11 329	-34 856	-23 130
Other Creditors					1 285	3 883	6 517	1 570
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 196
Other Disposals Property Plant Equipment								14 212
Other Taxation Social Security Payable					41 815	25 568	16 266	21 222
Property Plant Equipment Gross Cost					22 795	24 768	30 286	25 650
Provisions For Liabilities Balance Sheet Subtotal					2 001	1 983	2 343	2 979
Total Assets Less Current Liabilities	1 758	-9 250	-3 600	-5 828	6 417	-893	-22 524	-7 450
Trade Debtors Trade Receivables								10 200
Creditors Due Within One Year	25 515	18 712	24 294	26 268
Deferred Tax Liability	752	935	743	596
Net Assets Liability Excluding Pension Asset Liability	1 006	-10 185	-4 343	-6 424
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 013	2 475	279	699
Tangible Fixed Assets Cost Or Valuation	5 013	7 488	7 767	7 847
Tangible Fixed Assets Depreciation	1 254	2 814	4 053	4 537
Tangible Fixed Assets Depreciation Charged In Period	1 254	1 560	1 239	1 103

Company staff

Kathryn B.

Role: Director

Appointed: 06 July 2012

Latest update: 18 February 2024

Peter B.

Role: Director

Appointed: 06 July 2012

Latest update: 18 February 2024

People with significant control

Kathryn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-06
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 March 2014

Kape It Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.kapeitconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Kathryn B.

Peter B.

People with significant control

Kathryn B.

Peter B.

Accounts Documents

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