Kb42 Consulting Ltd in London, N16 5UP

Description

Data updated on: 01-11-2023

Kb42 Consulting is a company situated at N16 5UP London at Flat D. The company has been operating since 2012 and is established under the registration number 08050004. The company has existed on the British market for 12 years now and company state is active. The firm's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. Sat, 30th Apr 2022 is the last time when account status updates were filed.

As for the following company, the full scope of director's tasks have so far been executed by Karine B. who was appointed in 2012 in April.

Karine B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 849	24 414	23 607	15 189

Balance Sheet
Cash Bank On Hand				30 312	25 275	7 176	18 351	8 714	10 542	37 275	33 576
Current Assets	21 545	38 314	25 626	32 184	26 958	28 135	18 684	8 714		51 497	70 950
Debtors	20 243	35 000	21 407	1 872	1 683	20 959	333			14 222	37 374
Net Assets Liabilities				15 189	10 984	11 447	129	6 950	1 039	32 600	50 817
Other Debtors						18 835	333
Property Plant Equipment				473	296	119	2
Cash Bank In Hand	1 302	3 314	4 219	30 312
Net Assets Liabilities Including Pension Asset Liability	8 849	24 414	9 638	15 189
Tangible Fixed Assets	1 004	827	650	473

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 848	24 413	9 637	15 188
Shareholder Funds	8 849	24 414	23 607	15 189

Other Financial Data
Version Production Software									2 022
Accumulated Depreciation Impairment Property Plant Equipment				708	885	1 062	1 179	1 181	1 181	1 181
Amounts Owed By Group Undertakings Participating Interests											7 500
Average Number Employees During Period				2	2
Corporation Tax Payable				14 690	13 162
Creditors				17 468	16 270	16 807	18 557	1 764	9 503	18 897	20 133
Increase From Depreciation Charge For Year Property Plant Equipment					177	177	117	2
Loans From Directors					53			630	6 466	22	840
Net Current Assets Liabilities	7 845	23 587	8 988	14 716	10 688	11 328	127	6 950	1 039	16 642	50 817
Nominal Value Allotted Share Capital				1	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period					99
Number Shares Allotted				1	100	100	100	100	100	100	100
Number Shares Issued In Period- Gross					99
Other Creditors				310
Other Taxation Social Security Payable				2 468	3 055
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 181	1 181	1 181	1 181	1 181	1 181	1 181
Recoverable Value-added Tax										14 222	29 874
Taxation Social Security Payable					16 217	16 807	18 557	1 134	3 037	18 875	19 293
Trade Debtors Trade Receivables				1 872	1 683	2 124
Value-added Tax Payable										5 480
Creditors Due Within One Year	13 700	14 727	16 638	17 468
Fixed Assets	1 004	827	650
Tangible Fixed Assets Additions	1 181
Tangible Fixed Assets Cost Or Valuation	1 181	1 181	1 181	1 181
Tangible Fixed Assets Depreciation	177	354	531	708
Tangible Fixed Assets Depreciation Charged In Period	177	177	177	177
Total Assets Less Current Liabilities	8 849	24 414	9 638
Share Capital Allotted Called Up Paid			1	1

Company staff

Karine B.

Role: Director

Appointed: 30 April 2012

Latest update: 15 December 2023

People with significant control

Karine B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Francois S.

Notified on 4 September 2016

Ceased on 4 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 October 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 August 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 September 2016

Kb42 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karine B.

People with significant control

Karine B.

Francois S.

Accounts Documents

Company filings

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