Kate Davies Consulting Limited in London, SW1V 2DZ

Description

Data updated on: 04-09-2021

2009 marks the founding of Kate Davies Consulting Limited, the firm which was located at 29 Charlwood Street, in London. The company was founded on 17th September 2009. The reg. no. was 07022770 and the postal code was SW1V 2DZ. The company had existed on the market for approximately twelve years up until 20th July 2021.

Kathleen D. was the enterprise's director, formally appointed in 2009 in September.

Kathleen D. was the individual who had control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	36 244	28 331	33 269	6 333

Balance Sheet
Cash Bank On Hand				13 558	38 992	43 452	26 113	32 438	22 253
Current Assets	65 822	43 781	47 120	20 285	39 077	48 437	30 329	36 525	22 253
Debtors	11 057	11 067	6 162	6 727	85	4 985	4 216	4 087
Net Assets Liabilities							14 762	14 788	13 188
Other Debtors				8			16	87
Property Plant Equipment				1 167	1 408	879	695	556
Cash Bank In Hand	54 765	32 714	40 958	13 558
Tangible Fixed Assets	366	732	722	1 167

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 144	28 231	33 169	6 233
Shareholder Funds	36 244	28 331	33 269	6 333

Other Financial Data
Version Production Software									2 021
Accrued Liabilities							3 004	3 325	1 440
Accumulated Depreciation Impairment Property Plant Equipment				1 432	1 895	2 424	2 608	2 747	3 303
Average Number Employees During Period					1	1	1	1	1
Creditors				15 119	22 013	21 885	16 262	22 293	9 065
Increase From Depreciation Charge For Year Property Plant Equipment					648	529	184	139	556
Loans From Directors							393	10 367	2 476
Net Current Assets Liabilities	35 878	27 599	32 547	5 166	17 064	26 552	14 067	14 232	13 188
Property Plant Equipment Gross Cost				2 599	3 303	3 303	3 303	3 303	3 303
Taxation Social Security Payable							12 865	8 601	5 149
Trade Debtors Trade Receivables				6 564		4 900	4 200	4 000
Amounts Owed To Directors				575	2 021	3 655	393
Corporation Tax Payable				9 353	11 975	11 144	9 269
Creditors Due Within One Year	29 944	16 182	14 573	15 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment					185
Disposals Property Plant Equipment					275
Number Shares Allotted		100	100	100
Other Creditors				54
Par Value Share		1	1	1
Prepayments Accrued Income				155	85	85
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	905	1 455	1 659	2 599
Tangible Fixed Assets Depreciation	539	723	937	1 432
Total Additions Including From Business Combinations Property Plant Equipment					979
Total Assets Less Current Liabilities	36 244	28 331	33 269	6 333	18 472	27 431	14 762
Trade Creditors Trade Payables				2 750	5 581	2 916	3 004
Value-added Tax Payable				2 387	2 436	4 170	3 596

Company staff

Kathleen D.

Role: Director

Appointed: 17 September 2009

Latest update: 27 October 2022

Kathleen D.

Role: Secretary

Appointed: 17 September 2009

Latest update: 27 October 2022

People with significant control

Kathleen D.

Notified on 30 June 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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 October 2021
Confirmation statement last made up date	17 September 2020

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Kate Davies Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen D.

Kathleen D.

People with significant control

Kathleen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Kate Davies Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen D.

Kathleen D.

People with significant control

Kathleen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015