Kdj Consulting Limited in Southend On Sea, SS1 1DB

Description

Data updated on: 15-03-2023

Kdj Consulting came into being in 2007 as a company enlisted under no 06131638, located at SS1 1DB Southend On Sea at 6 Royal Mews. This firm's last known status was dissolved. Kdj Consulting had been in this business field for at least 16 years.

This business was directed by a solitary director: Ketan J., who was appointed in February 2007.

Executives who controlled the firm include: Monica J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ketan J. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 426	228 165	290 633	270 961	303 751

Balance Sheet
Cash Bank On Hand					321 592	316 353	343 214	414 791	348 525	351 739
Current Assets	183 179	265 538	330 587	282 597	321 592	345 362	368 650	433 891	348 525
Debtors	22 452	12 360	11 629	8 747		29 009	25 436	19 100
Other Debtors						4 128
Property Plant Equipment					360	240	161	108	72
Cash Bank In Hand	160 727	253 178	318 958	273 850	321 592
Tangible Fixed Assets	210	140	460	540	360

Capital & Reserves
Called Up Share Capital	10	10	10	10	100
Profit Loss Account Reserve	156 416	228 155	290 623	270 951	303 651
Shareholder Funds	156 426	228 165	290 633	270 961	303 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 566	1 686	1 765	1 818	1 854
Average Number Employees During Period								2	2	2
Corporation Tax Payable					13 220	17 346
Creditors					18 201	25 166	19 814	30 560	2 217	13 726
Increase From Depreciation Charge For Year Property Plant Equipment						120	79	53	36
Net Current Assets Liabilities	156 216	228 025	290 173	270 421	303 391	320 196	348 836	403 331	346 308	338 013
Number Shares Issued Fully Paid							100
Other Creditors					2 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 854
Other Disposals Property Plant Equipment										1 926
Other Taxation Social Security Payable					2 006	7 820
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					1 926	1 926	1 926	1 926	1 926
Total Assets Less Current Liabilities	156 426	228 165	290 633	270 961	303 751	320 436	348 997	403 439	346 380	338 013
Trade Debtors Trade Receivables						24 881
Creditors Due Within One Year	26 963	37 513	40 414	12 176	18 201
Number Shares Allotted		10	10	10	100
Share Capital Allotted Called Up Paid	10	10	10	10	100
Tangible Fixed Assets Additions			549	350
Tangible Fixed Assets Cost Or Valuation	1 027	1 027	1 576	1 926
Tangible Fixed Assets Depreciation	817	887	1 116	1 386
Tangible Fixed Assets Depreciation Charged In Period		70	229	270