Kerland Consulting Ltd
19/21 Swan Street ME19 6JU West Malling
Number: 06828457
Incorporation date: 2009-02-24
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06828457 15 years ago, Kerland Consulting Limited had been a private limited company until 2021-11-30 - the time it was dissolved. Its latest office address was 19/21 Swan Street, West Malling.
The firm was administered by an individual director: John H. who was managing it for 12 years.
John H. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 171 | -9 042 | -15 057 | -22 901 | -15 893 | -17 814 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 847 | 13 556 | 21 056 | 13 216 | |||||
| Current Assets | 20 421 | 35 116 | 27 022 | 19 923 | 24 403 | 23 916 | 27 715 | 32 304 | 24 789 |
| Debtors | 13 200 | 6 160 | 12 543 | 12 312 | 16 929 | 13 069 | 14 159 | 11 248 | 11 573 |
| Property Plant Equipment | 2 656 | 3 028 | 7 187 | 5 390 | |||||
| Cash Bank In Hand | 7 221 | 28 956 | 14 479 | 7 611 | 7 474 | 10 847 | |||
| Tangible Fixed Assets | 2 122 | 1 591 | 2 997 | 2 739 | 3 541 | 2 656 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Profit Loss Account Reserve | -7 175 | -9 046 | -15 061 | -22 905 | -15 897 | -17 818 | |||
| Shareholder Funds | -7 171 | -9 042 | -15 057 | -22 901 | -15 893 | -17 814 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 835 | 6 845 | 8 232 | 10 029 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 381 | 5 547 | |||||||
| Corporation Tax Payable | 32 322 | 29 210 | 34 161 | 30 273 | |||||
| Creditors | 44 386 | 40 149 | 49 281 | 51 939 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | 1 387 | 1 797 | ||||||
| Net Current Assets Liabilities | -9 293 | -10 633 | -18 054 | -25 640 | -19 434 | -20 470 | -12 434 | -16 977 | -27 150 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 1 801 | 1 801 | 1 849 | 1 899 | |||||
| Other Taxation Social Security Payable | 10 263 | 9 138 | 13 271 | 19 767 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 491 | 9 872 | 15 419 | ||||||
| Total Assets Less Current Liabilities | -7 171 | -9 042 | -15 057 | -22 901 | -15 893 | -17 814 | -9 406 | -9 790 | -21 760 |
| Trade Debtors Trade Receivables | 13 069 | 14 159 | 11 248 | 11 573 | |||||
| Creditors Due Within One Year | 29 714 | 45 749 | 45 076 | 45 563 | 43 837 | 44 386 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 2 404 | 656 | 1 982 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 449 | 3 449 | 5 853 | 6 509 | 8 491 | ||||
| Tangible Fixed Assets Depreciation | 1 327 | 1 858 | 2 856 | 3 770 | 4 950 | 5 835 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 531 | 998 | 914 | 1 180 | 885 | ||||
Role: Secretary
Appointed: 24 February 2009
Latest update: 21 February 2024
Role: Director
Appointed: 24 February 2009
Latest update: 21 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 07 April 2021 |
| Confirmation statement last made up date | 24 February 2020 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
(1 page)
Kerland Church Mead
CM8 1RZ
White Notley
Kerland Church Mead
CM8 1RZ
White Notley
Kerland Church Mead
CM8 1RZ
White Notley