Kentap Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

Kentap Limited with reg. no. 08781863 has been competing in the field for eleven years. This Private Limited Company is officially located at Crown Chambers, Princes Street in Harrogate and company's area code is HG1 1NJ. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. Kentap Ltd released its account information for the period that ended on November 30, 2022. The company's latest confirmation statement was submitted on November 19, 2022.

Current directors registered by this specific limited company are: Tapiwa T. chosen to lead the company on 2014-09-01 and Jonathan T. chosen to lead the company eleven years ago.

Executives who control the firm include: Jonathan T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tapiwa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 907	22 333	43 902

Balance Sheet
Cash Bank On Hand			59 440	71 551	101 716	166 496	182 873	121 025	149 451
Current Assets	55 516	47 255	62 725	75 511	106 061	169 616	194 341	125 401	152 751
Debtors	5 863	3 650	3 285	3 960	4 345	3 120	11 468	4 376	3 300
Other Debtors							146
Property Plant Equipment						992	534	76	1 652
Cash Bank In Hand	49 653	43 605	59 440
Net Assets Liabilities Including Pension Asset Liability	38 907	22 333	43 902
Tangible Fixed Assets	166	82	0

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 807	22 233	43 802
Shareholder Funds	38 907	22 333	43 902

Other Financial Data
Total Fixed Assets Additions	250
Total Fixed Assets Cost Or Valuation	250	250	250
Total Fixed Assets Depreciation	84	168	250
Total Fixed Assets Depreciation Charge In Period	84	84	82
Accumulated Depreciation Impairment Property Plant Equipment			250	250	250	632	1 090	1 548	400
Additions Other Than Through Business Combinations Property Plant Equipment						1 374			1 802
Average Number Employees During Period					2	2	2	2	2
Creditors			18 822	18 499	23 060	42 713	31 975	24 917	29 595
Increase From Depreciation Charge For Year Property Plant Equipment						382	458	458	150
Net Current Assets Liabilities	38 741	22 251	43 902	57 012	83 001	126 903	162 366	100 484	123 156
Number Shares Issued Fully Paid				100
Other Creditors			2 605	2 943	3 014	4 574	3 103	3 094	5 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 298
Other Disposals Property Plant Equipment									1 374
Other Taxation Social Security Payable			16 217	15 556	20 046	38 139	28 872	21 823	24 587
Par Value Share				1
Property Plant Equipment Gross Cost			250	250	250	1 624	1 624	1 624	2 052
Total Assets Less Current Liabilities	38 907	22 333	43 902		83 001	127 895	162 900	100 560	124 808
Trade Debtors Trade Receivables			3 284	3 960	4 345	3 120	11 322	4 376	3 300
Creditors Due Within One Year Total Current Liabilities	16 775	25 004	18 823
Fixed Assets	166	82	0
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250	250	250
Tangible Fixed Assets Depreciation	84	168	250
Tangible Fixed Assets Depreciation Charge For Period	84	84	82

Company staff

Tapiwa T.

Role: Director

Appointed: 01 September 2014

Latest update: 11 February 2024

Jonathan T.

Role: Director

Appointed: 19 November 2013

Latest update: 11 February 2024

People with significant control

Jonathan T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tapiwa T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Kentap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tapiwa T.

Jonathan T.

People with significant control

Jonathan T.

Tapiwa T.

Accounts Documents

Company filings

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