Kerryconsult Limited in Canterbury, CT2 8EN

Description

Data updated on: 01-11-2023

This business named Kerryconsult was started on 2012-10-02 as a Private Limited Company. The company's headquarters can be reached at Canterbury on 16 Cherry Avenue. Should you want to reach this company by mail, its post code is CT2 8EN. The official registration number for Kerryconsult Limited is 08235991. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Kerryconsult Ltd filed its latest accounts for the financial period up to 2022-10-31. The company's most recent confirmation statement was filed on 2023-10-02.

According to the official data, the business is supervised by 1 managing director: Roger K., who was chosen to lead the company in 2012.

Roger K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	52 268	110 200	120 939	119 911

Balance Sheet
Cash Bank In Hand	70 613	137 363	138 200	127 110
Cash Bank On Hand				127 110	80 680	71 831	63 515	55 417	46 580	38 284	29 396
Current Assets	71 693	137 363	138 200	127 368	86 669	71 831
Debtors	1 080			258	5 989
Tangible Fixed Assets	243	128	13

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 168	110 100	120 839	119 811
Shareholder Funds	52 268	110 200	120 939	119 911

Other Financial Data
Accrued Liabilities				1 140	780	300	300	600	318	402	420
Accumulated Depreciation Impairment Property Plant Equipment				349	349
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Recoverable				258
Creditors				7 457	7 097	628	628	928	362	853	489
Creditors Due Within One Year	19 668	27 291	17 274	7 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment						349
Disposals Property Plant Equipment						349
Dividends Paid					40 000				8 000	8 000
Net Current Assets Liabilities	52 025	110 072	120 926	119 911	79 572	71 203	62 887	54 489	46 218	37 431	28 907
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1	1	1	1
Profit Loss					-339			-398	-271	-787
Property Plant Equipment Gross Cost				349	349
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	349
Tangible Fixed Assets Cost Or Valuation	349	349	349
Tangible Fixed Assets Depreciation	106	221	336	349
Tangible Fixed Assets Depreciation Charged In Period	106	115	115	13
Total Assets Less Current Liabilities	52 268	110 200	120 939	119 911	79 572	71 203	62 887	54 489	46 218	37 431	28 907
Trade Creditors Trade Payables										382
Administrative Expenses								533	274	789
Operating Profit Loss								-533	-274	-789
Other Interest Receivable Similar Income Finance Income								135	3	2
Profit Loss On Ordinary Activities Before Tax								-398	-271	-787

Company staff

Roger K.

Role: Director

Appointed: 02 October 2012

Latest update: 2 March 2024

People with significant control

Roger K.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 1 June 2014
Date Approval Accounts	1 June 2014

Kerryconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

People with significant control

Roger K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kerryconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

People with significant control

Roger K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013