Kevinaris Consulting Limited
64-66 Westwick Street NR2 4SZ Norwich
Number: 07935976
Incorporation date: 2012-02-03
Dissolution date: 2021-02-11
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Kevinaris Consulting came into being in 2012 as a company enlisted under no 07935976, located at NR2 4SZ Norwich at 64-66 Westwick Street. This company's last known status was dissolved. Kevinaris Consulting had been on the market for at least nine years.
Kevin H. was this particular firm's managing director, assigned to lead the company in 2012 in February.
Kevin H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 61 901 | 118 461 | 177 377 | 232 445 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 274 301 | 313 002 | 342 859 | |||
| Current Assets | 102 748 | 150 495 | 210 640 | 275 726 | 316 327 | 349 159 |
| Debtors | 1 900 | 2 375 | 2 375 | 1 425 | 3 325 | 6 300 |
| Net Assets Liabilities | 232 445 | 279 886 | 313 917 | |||
| Other Debtors | 3 325 | |||||
| Property Plant Equipment | 1 166 | 874 | 656 | |||
| Cash Bank In Hand | 100 848 | 148 120 | 208 265 | |||
| Net Assets Liabilities Including Pension Asset Liability | 61 901 | 118 461 | 172 377 | |||
| Tangible Fixed Assets | 1 738 | 1 363 | 1 096 | 1 166 | ||
| Intangible Fixed Assets | 1 096 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 61 900 | 118 460 | 177 376 | 232 444 | ||
| Shareholder Funds | 61 901 | 118 461 | 177 377 | 232 445 | ||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 2 317 | 80 | 98 | |||
| Total Fixed Assets Cost Or Valuation | 2 317 | 2 397 | 2 495 | |||
| Total Fixed Assets Depreciation | 579 | 1 034 | 1 399 | |||
| Total Fixed Assets Depreciation Charge In Period | 579 | 455 | 365 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 788 | 2 080 | 2 298 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 15 933 | 11 851 | ||||
| Creditors | 44 447 | 37 315 | 35 898 | |||
| Depreciation Expense Property Plant Equipment | 389 | 292 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 218 | ||||
| Net Current Assets Liabilities | 60 163 | 117 098 | 176 281 | 231 279 | 279 012 | 313 261 |
| Other Creditors | 17 991 | 18 741 | ||||
| Other Taxation Social Security Payable | 3 391 | 5 306 | ||||
| Property Plant Equipment Gross Cost | 2 954 | 2 954 | ||||
| Total Assets Less Current Liabilities | 61 901 | 118 461 | 177 377 | 232 445 | 279 886 | 313 917 |
| Trade Debtors Trade Receivables | 6 300 | |||||
| Creditors Due Within One Year Total Current Liabilities | 42 585 | 33 397 | 39 359 | |||
| Fixed Assets | 1 738 | 1 363 | 1 096 | |||
| Tangible Fixed Assets Additions | 2 317 | 80 | 98 | 459 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 317 | 2 397 | 2 495 | 2 954 | ||
| Tangible Fixed Assets Depreciation | 579 | 1 034 | 1 399 | 1 788 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 579 | 455 | 365 | |||
| Cash Bank | 208 265 | 274 301 | ||||
| Creditors Due Within One Year | 34 359 | 44 447 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 389 | |||||
Role: Director
Appointed: 03 February 2012
Latest update: 11 July 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 17 February 2020 |
| Confirmation statement last made up date | 03 February 2019 |
| Annual Accounts 30 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
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