Kartha Consulting Limited
37 Stoneham Park RG31 5BP Tilehurst
Number: 09401752
Incorporation date: 2015-01-22
Dissolution date: 2023-05-16
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This company was registered in Tilehurst under the ID 09401752. The firm was set up in 2015. The headquarters of the company was located at 37 Stoneham Park . The area code is RG31 5BP. This firm was dissolved on Tue, 16th May 2023, meaning it had been in business for 8 years.
This specific company had a single director: Ashaletha K. who was administering it for 8 years.
Ashaletha K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 58 138 | 42 239 | 38 061 |
| Current Assets | 58 138 | 43 889 | 47 074 |
| Debtors | 1 650 | 9 013 | |
| Net Assets Liabilities | 41 304 | 24 708 | 30 148 |
| Other Debtors | 9 013 | ||
| Cash Bank In Hand | 58 138 | ||
| Net Assets Liabilities Including Pension Asset Liability | 41 304 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 41 303 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 354 | ||
| Bank Overdrafts | 11 868 | ||
| Corporation Tax Payable | 11 226 | 9 251 | 10 226 |
| Creditors | 16 834 | 19 181 | 16 926 |
| Dividends Paid On Shares | 53 600 | 37 700 | |
| Net Current Assets Liabilities | 41 304 | 24 708 | 30 148 |
| Other Creditors | -9 027 | 7 002 | 4 377 |
| Other Taxation Social Security Payable | 2 767 | 2 574 | 2 323 |
| Total Assets Less Current Liabilities | 24 708 | 30 148 | |
| Trade Debtors Trade Receivables | 1 650 | ||
| Capital Employed | 41 304 | ||
| Creditors Due Within One Year | 16 834 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 22 January 2015
Latest update: 26 March 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 05 February 2023 |
| Confirmation statement last made up date | 22 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-22 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 8 February 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 8 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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