Kauai Consulting Limited in Greenford, UB6 0JX

Description

Data updated on: 11-05-2021

The firm referred to as Kauai Consulting was established on 2014-10-15 as a private limited company. The firm office was based in Greenford on 41 Ridding Lane. The address zip code is UB6 0JX. The office registration number for Kauai Consulting Limited was 09264958. Kauai Consulting Limited had been in business for seven years up until 2021-03-16.

The following company had a single director: Stephen J. who was maintaining it from 2014-10-15 to the date it was dissolved on 2021-03-16.

Stephen J. was the individual with significant control over this firm, 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	2015-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-10-31
Currency
Net Worth	25 216	4 024

Balance Sheet
Cash Bank In Hand	45 278	40 481
Cash Bank On Hand		40 481	53 295	70 056	59 358	44 067	16 800
Current Assets		40 481	53 911	81 716	72 318	44 067
Debtors			616	11 660	12 960
Property Plant Equipment		2 257	2 453	3 713	3 802	2 279
Tangible Fixed Assets	1 943	2 257

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 116	3 924
Shareholder Funds	25 216	4 024

Other Financial Data
Accrued Liabilities		750	900
Accumulated Depreciation Impairment Property Plant Equipment		1 442	2 649	5 783	6 734	11 172
Average Number Employees During Period			2	2	2	3
Corporation Tax Payable		14 793	10 853
Creditors		38 714	35 578	49 329	40 321	27 328	724
Creditors Due Within One Year	22 005	38 714
Dividends Paid			30 000		30 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 207	3 134	951	4 438
Net Current Assets Liabilities	23 273	1 767	18 333	32 387	31 997	16 739	16 076
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors			24 182	34 038	26 557	12 503	724
Other Taxation Social Security Payable		6 345	543	15 291	13 764	14 825
Par Value Share	1	1	1
Profit Loss			46 762		29 699	28 219	-2 942
Property Plant Equipment Gross Cost		3 699	5 102	9 496	10 536	13 451
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 775	924
Tangible Fixed Assets Cost Or Valuation	2 775	3 699
Tangible Fixed Assets Depreciation	832	1 442
Tangible Fixed Assets Depreciation Charged In Period	832	610
Total Additions Including From Business Combinations Property Plant Equipment			1 403	4 394	1 040	2 915
Total Assets Less Current Liabilities	25 216	4 024	20 786	36 100	35 799	19 018	16 076
Trade Debtors Trade Receivables			616	11 660	12 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 172
Disposals Property Plant Equipment							13 451

Company staff

Miriam J.

Role: Secretary

Appointed: 16 October 2014

Latest update: 7 March 2024

Stephen J.

Role: Director

Appointed: 15 October 2014

Latest update: 7 March 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	29 October 2021
Confirmation statement last made up date	15 October 2020

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	15 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 October 2020

Kauai Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam J.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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