Kerai Consulting Limited in Lytham, FY8 5FT

Description

Data updated on: 01-11-2023

The enterprise is known as Kerai Consulting Limited. It was founded thirteen years ago and was registered with 07572537 as the reg. no. This office of this firm is located in Lytham. You can reach it at Jubilee House, East Beach. This enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

There seems to be a group of two directors managing the company now, including Bhavna K. and Harshad K. who have been carrying out the directors tasks since March 2011.

Harshad K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 515	63 903	96 289	150 349	129 606

Balance Sheet
Cash Bank In Hand	48 639	76 807	150 810	164 852	135 623
Current Assets	54 958	87 383	163 105	178 896	162 729	213 334	207 095	228 636	250 708	161 340	213 813	251 662
Debtors	6 319	10 576	12 295	14 044	27 106
Tangible Fixed Assets	403	2 176	1 632	1 224	1 397
Net Assets Liabilities										154 856	184 472	226 178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 415	63 803	96 189	150 249	129 506
Shareholder Funds	30 515	63 903	96 289	150 349	129 606

Other Financial Data
Amount Specific Advance Or Credit Directors					614					284
Amount Specific Advance Or Credit Made In Period Directors					614					284
Amount Specific Advance Or Credit Repaid In Period Directors						614
Average Number Employees During Period							1	1	2	2	2	2
Creditors					34 520	33 140	32 728	33 166	40 064	7 935	30 576	30 743
Creditors Due Within One Year	24 846	25 656	68 448	29 771	34 520
Fixed Assets					1 397	2 992	1 646	2 725	2 142	1 451	1 235	5 059
Net Current Assets Liabilities	30 112	61 727	94 657	149 125	128 209	180 194	174 367	195 470	210 644	153 405	183 238	221 119
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 498			718
Tangible Fixed Assets Cost Or Valuation	538	3 036	3 036	3 036	3 754
Tangible Fixed Assets Depreciation	135	860	1 404	1 812	2 357
Tangible Fixed Assets Depreciation Charged In Period		725	544	408	545
Total Assets Less Current Liabilities	30 515	63 903	96 289	150 349	129 606	183 186	176 013	198 195	212 786	154 856	184 472	226 178
Advances Credits Directors					614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											0	200

Company staff

Bhavna K.

Role: Director

Appointed: 21 March 2011

Latest update: 19 February 2024

Harshad K.

Role: Director

Appointed: 21 March 2011

Latest update: 19 February 2024

People with significant control

Harshad K.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Bhavna K.

Notified on 21 March 2017

Ceased on 6 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Kerai Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavna K.

Harshad K.

People with significant control

Harshad K.

Bhavna K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Kerai Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavna K.

Harshad K.

People with significant control

Harshad K.

Bhavna K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013