Kbo Consultancy Ltd
118-120 London Road CR4 3LB Mitcham
Number: 07809069
Incorporation date: 2011-10-13
Dissolution date: 2018-03-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 07809069 thirteen years ago, Kbo Consultancy Limited had been a private limited company until Tue, 27th Mar 2018 - the time it was formally closed. The firm's last known mailing address was 118-120 London Road, Mitcham.
The directors included: Brian O. appointed on Thu, 13th Oct 2011 and Joy O. appointed in 2011.
Executives who had significant control over the firm were: Brian O. owned 1/2 or less of company shares. Joy O. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 502 | 502 | 1 071 | 764 |
| Balance Sheet | ||||
| Cash Bank In Hand | 166 | 596 | 15 589 | 15 589 |
| Current Assets | 9 133 | 25 306 | ||
| Debtors | 8 537 | 9 717 | 9 717 | |
| Intangible Fixed Assets | 8 800 | 8 800 | 4 400 | 4 400 |
| Other Debtors | 8 537 | 9 717 | 9 717 | |
| Tangible Fixed Assets | 1 335 | 1 639 | 1 229 | 922 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 402 | 402 | 971 | 664 |
| Shareholder Funds | 502 | 502 | 1 071 | 764 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 9 799 | 9 799 | 29 864 | 29 864 |
| Fixed Assets | 10 135 | 8 239 | 5 629 | 5 322 |
| Intangible Fixed Assets Additions | 11 000 | 11 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | 6 600 | 6 600 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | 2 200 | |
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | -9 633 | -6 078 | -4 558 | -4 558 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 780 | 1 780 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 630 | 2 630 | ||
| Tangible Fixed Assets Depreciation | 445 | 991 | 1 401 | 1 708 |
| Tangible Fixed Assets Depreciation Charged In Period | 445 | 445 | 410 | 307 |
| Total Assets Less Current Liabilities | 502 | 502 | 1 071 | 764 |
| Value Shares Allotted Increase Decrease During Period | 100 | |||
Role: Director
Appointed: 13 October 2011
Latest update: 11 August 2023
Role: Director
Appointed: 13 October 2011
Latest update: 11 August 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 27 October 2019 |
| Confirmation statement last made up date | 13 October 2016 |
| Annual Accounts 12/07/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-15 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 12/07/2013 |
| Annual Accounts 28/07/2014 | |
| Start Date For Period Covered By Report | 2012-10-14 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 28/07/2014 |
| Annual Accounts 24/07/2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 24/07/2015 |
| Annual Accounts 29/07/2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29/07/2016 |
| Annual Accounts 20/07/2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 20/07/2017 |
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