Kbruce Consulting Limited in Harrow, HA1 4BT

Description

Data updated on: 01-11-2023

This company operates as Kbruce Consulting Limited. This company was originally established ten years ago and was registered under 09123555 as its reg. no. This registered office of this firm is located in Harrow. You can reach it at 69 Drury Road. The firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Sunday 31st July 2022 is the last time when the accounts were filed.

There seems to be 1 director at present overseeing this particular business, namely Kevin B. who has been carrying out the director's responsibilities since 2014-07-09.

Kevin B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	27 978	36 635

Balance Sheet
Current Assets	30 575	36 757	34 165	41 669	36 981	37 488	34 308	39 491
Net Assets Liabilities							17 374	23 048
Cash Bank In Hand	21 373	26 057
Cash Bank On Hand		26 057	24 723	34 536
Debtors	9 202	10 700	9 442	7 133
Intangible Fixed Assets	20 000	15 000
Property Plant Equipment		840	930	1 152
Tangible Fixed Assets		840

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 878	36 535
Shareholder Funds	27 978	36 635

Other Financial Data
Description Principal Activities								86 900
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 200
Average Number Employees During Period			1	1	1	1	1	1
Creditors		15 962	15 873	16 892	16 712	16 636	18 232	751
Fixed Assets	20 000	15 840	10 930	6 152	1 115	837	1 298	2 069
Net Current Assets Liabilities	7 978	20 795	18 292	24 777	20 269	20 852	16 076	38 740
Provisions For Liabilities Balance Sheet Subtotal							16 238	16 561
Total Assets Less Current Liabilities	27 978	36 635	29 222	30 929	21 384	21 689	17 374	40 809
Accrued Liabilities		1 200	1 200
Accumulated Amortisation Impairment Intangible Assets		10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		77	350	613
Corporation Tax Payable		14 454	14 320
Creditors Due Within One Year	22 597	15 962
Dividends Paid			66 000	62 000
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			273	263
Intangible Assets		15 000	10 000	5 000
Intangible Assets Gross Cost		25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Par Value Share	1	1	1	1
Profit Loss			58 587	63 707
Property Plant Equipment Gross Cost		917	1 280	1 765
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		917
Tangible Fixed Assets Cost Or Valuation		917
Tangible Fixed Assets Depreciation		77
Tangible Fixed Assets Depreciation Charged In Period		77
Total Additions Including From Business Combinations Property Plant Equipment			363	485
Trade Debtors Trade Receivables		10 700	9 442

Company staff

Kevin B.

Role: Director

Appointed: 09 July 2014

Latest update: 23 December 2023

People with significant control

Kevin B.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	09 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 September 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Kbruce Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Kbruce Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016