Karen Gs Consultancy Limited in Hayes, UB3 2NN

Description

Data updated on: 01-11-2023

Karen Gs Consultancy Limited can be reached at Hayes at 1, Lych Gate Walk. You can look up the firm by referencing its area code - UB3 2NN. Karen Gs Consultancy's founding dates back to 2015. The enterprise is registered under the number 09419009 and company's last known status is active. This company's SIC code is 71129 and has the NACE code: Other engineering activities. The most recent annual accounts cover the period up to Monday 28th February 2022 and the latest annual confirmation statement was filed on Sunday 5th February 2023.

The info we posses related to this specific firm's management implies the existence of two directors: John S. and Karen S. who were appointed on 2015-02-03.

Karen S. 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 678

Balance Sheet
Cash Bank On Hand						35 165	17 720	44 423
Current Assets	17 600	21 300	28 088	45 864	41 927	51 676	45 671	47 607
Debtors	4 376					356	22 356	3 184
Net Assets Liabilities						16 713	22 818	18 865
Other Debtors						356	356	356
Property Plant Equipment								1 088
Total Inventories						16 155	5 595
Cash Bank In Hand	13 224

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 578
Shareholder Funds	4 678

Other Financial Data
Accrued Liabilities						1 236	1 249	1 284
Additions Other Than Through Business Combinations Property Plant Equipment								1 088
Average Number Employees During Period				1	1	1	1	1
Creditors	12 922	16 860	22 923	39 447	31 230	34 963	22 853	29 830
Current Tax For Period						1 880	1 945
Increase Decrease In Current Tax From Adjustment For Prior Periods						1	1
Net Current Assets Liabilities	4 678	4 440	5 165	6 417	10 697	16 713	22 818	17 777
Number Shares Issued Fully Paid						100	100	100
Other Creditors						31 847	19 659	28 546
Par Value Share	1						1	1
Property Plant Equipment Gross Cost								1 088
Taxation Social Security Payable						1 880	1 945
Trade Debtors Trade Receivables							22 000	2 828
Work In Progress						16 155	5 595
Creditors Due Within One Year	12 922
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	4 678	4 440	5 165	6 417	10 697	16 713

Company staff

John S.

Role: Secretary

Appointed: 03 February 2015

Latest update: 13 April 2024

John S.

Role: Director

Appointed: 03 February 2015

Latest update: 13 April 2024

Karen S.

Role: Director

Appointed: 03 February 2015

Latest update: 13 April 2024

People with significant control

Karen S.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 27th October 2016
Start Date For Period Covered By Report	03 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

Karen Gs Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

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