Kelsey Consulting Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

Kelsey Consulting Limited may be reached at 18 - 22 Stoney Lane, Yardley in Birmingham. The area code is B25 8YP. Kelsey Consulting has been in this business for the last 10 years. The Companies House Registration Number is 09136956. This firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Its most recent annual accounts cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-08-01.

The company has one managing director presently supervising this business, namely Daljit N. who has been performing the director's assignments for 10 years.

Executives with significant control over the firm are: David K. owns over 3/4 of company shares. Daljit N. has substantial control or influence over the company.

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	3 123	2 418

Balance Sheet
Cash Bank In Hand	8 225	8 655
Cash Bank On Hand		8 655	73 746	1 427	2 814	22 293	8 641	3 143
Current Assets	67 436	62 384	151 711	80 716	85 874	74 149	78 897	88 282
Debtors	59 211	53 729	77 965	79 289	83 060	51 856	70 256	85 139
Other Debtors		2 487	4 929	2 219	794	2 306	2 024	2 832
Net Assets Liabilities					-29 824	-46 227	-31 318

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 023	2 318
Shareholder Funds	3 123	2 418

Other Financial Data
Average Number Employees During Period			1	1				1
Creditors		59 966	154 671	99 492	115 698	24 167	110 215	127 460
Creditors Due Within One Year	64 313	59 966
Net Current Assets Liabilities	3 123	2 418	-2 960	-18 776	-29 824	-22 060	-31 318	-39 178
Number Shares Allotted	100	100
Other Creditors		8 966	11 171	24 492	31 749	37 376	39 161	48 460
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	3 123	2 418	-2 960	-18 776	-29 824	-22 060	-31 318	-39 178
Trade Creditors Trade Payables		51 000	143 500	75 000	83 949	58 000	66 221	79 000
Trade Debtors Trade Receivables		51 242	73 036	77 070	82 266	49 550	68 232	82 307
Bank Borrowings Overdrafts						24 167	4 833

Company staff

Daljit N.

Role: Director

Appointed: 18 July 2014

Latest update: 29 December 2023

People with significant control

David K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Daljit N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	18 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 April 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 2021
End Date For Period Covered By Report	31 July 2022

Kelsey Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit N.

People with significant control

David K.

Daljit N.

Accounts Documents

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