Kbs Hr Consulting Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

The day this firm was registered is Tuesday 17th July 2012. Established under no. 08145560, this company is registered as a Private Limited Company. You may visit the office of the firm during business times at the following address: Office 9 Dalton House 60 Windsor Avenue, SW19 2RR London. This business's SIC code is 78300: Human resources provision and management of human resources functions. 2022-07-31 is the last time the company accounts were reported.

Keith S. is this company's individual managing director, who was appointed twelve years ago. To find professional help with legal documentation, this limited company has been utilizing the skillset of Judith S. as a secretary since July 2012.

Executives who control the firm include: Keith S. owns 1/2 or less of company shares. Judith S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				19 851	32 876	29 786	62 657	61 077	78 400	73 111	62 405
Current Assets	15 329	491	32 112	19 872	32 900	29 786	71 000	68 103	84 327	74 817	68 772
Debtors	126			21	24		8 343	7 026	5 927	1 706	6 367
Net Assets Liabilities				14 298	19 960	15 021	44 454	43 270	54 253	50 253	44 355
Other Debtors				21	24
Property Plant Equipment				438	75	37	1 280	853	426		1 343
Cash Bank In Hand	15 203	491	32 112	19 851
Net Assets Liabilities Including Pension Asset Liability	9 266	-93	22 737	14 298
Tangible Fixed Assets	60	40	671	438

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	9 256	-103	22 727	14 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 094	1 457	1 495	1 959	2 386	2 813	3 239	3 687
Additions Other Than Through Business Combinations Property Plant Equipment							1 707				1 791
Average Number Employees During Period							1	1	2	2	2
Corporation Tax Payable				1 530	6 525	5 112	12 823	5 658	8 559	4 463	4 048
Creditors				6 012	13 015	14 802	27 826	25 686	30 500	24 564	25 760
Increase From Depreciation Charge For Year Property Plant Equipment					363	38	464	427	427	426	448
Net Current Assets Liabilities	9 206	-1 626	22 066	13 860	19 885	14 984	43 174	42 417	53 827	50 253	43 012
Other Creditors				4 413	6 481	9 690	13 725	15 893	16 191	16 513	18 058
Other Taxation Social Security Payable							1 278	4 135	5 750	3 588	3 654
Property Plant Equipment Gross Cost				1 532	1 532	1 532	3 239	3 239	3 239	3 239	5 030
Trade Creditors Trade Payables				69	9
Trade Debtors Trade Receivables							8 343	7 026	5 927	1 706	6 367
Capital Employed	9 266	-93	22 737	14 298
Creditors Due Within One Year	6 123	624	10 046	6 012
Number Shares Allotted	10	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	80			149
Tangible Fixed Assets Cost Or Valuation	80	1 383	1 383	1 532
Tangible Fixed Assets Depreciation	20	40	712	1 094
Tangible Fixed Assets Depreciation Charged In Period	20	20	346	382
Value Shares Allotted Increase Decrease During Period	10

Company staff

Judith S.

Role: Secretary

Appointed: 17 July 2012

Latest update: 11 April 2024

Keith S.

Role: Director

Appointed: 17 July 2012

Latest update: 11 April 2024

People with significant control

Keith S.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Judith S.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 January 2014
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Kbs Hr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith S.

Keith S.

People with significant control

Keith S.

Judith S.

Accounts Documents

Company filings

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