Kexal Consulting Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

The firm is situated in Bournemouth registered with number: 08532830. This firm was registered in the year 2013. The main office of this firm is located at C/o Intouch Accounting Suite 1, Second Floor, Everdene House Deansleigh Road. The postal code for this address is BH7 7DU. This firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Kexal Consulting Ltd filed its account information for the financial year up to 2022/05/31. The company's latest confirmation statement was submitted on 2023/05/03.

There's one director this particular moment running the following company, specifically Alan L. who's been doing the director's obligations since 16th May 2013. In addition, the director's assignments are assisted with by a secretary - Tenzin L., who was chosen by the company in May 2015.

Alan L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 350	40 754	48 382	90 310

Balance Sheet
Current Assets	15 226	55 401	51 224	104 609	212 214	93 020	157 376	71 151	128 555	153 126
Net Assets Liabilities				90 310	192 494	87 718	135 191	70 120	116 032	169 751
Cash Bank In Hand	3 226	44 571	46 324
Debtors	12 000	10 830	2 400
Net Assets Liabilities Including Pension Asset Liability	7 350	40 754	48 382	90 310
Stocks Inventory			2 500
Tangible Fixed Assets	783	392	453

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 349	40 753	48 381
Shareholder Funds	7 350	40 754	48 382	90 310

Other Financial Data
Average Number Employees During Period							1	2	1	1
Creditors				-23 708	-30 489	-15 685	-32 185	-11 031	-24 398	-40 032
Fixed Assets	783	10 392	10 453	10 146	10 769	10 383	10 000	10 000	11 875	56 657
Net Current Assets Liabilities	6 567	30 362	37 929	80 193	181 725	77 335	125 191	60 120	104 157	113 094
Total Assets				103 872	212 214	93 020	157 376	71 151	128 555	153 126
Total Assets Less Current Liabilities	7 350	40 754	48 382	90 339	192 495	87 718	135 191	70 120	116 032	169 751
Creditors Due Within One Year	8 659	25 039	13 295	24 416
Investments Fixed Assets		10 000	10 000
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges				29
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	1 174		583
Tangible Fixed Assets Cost Or Valuation	1 174	1 174	1 757
Tangible Fixed Assets Depreciation	391	782	1 304
Tangible Fixed Assets Depreciation Charged In Period	391	391	522

Company staff

Tenzin L.

Role: Secretary

Appointed: 16 May 2015

Latest update: 18 February 2024

Alan L.

Role: Director

Appointed: 16 May 2013

Latest update: 18 February 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 February 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Kexal Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tenzin L.

Alan L.

People with significant control

Alan L.

Accounts Documents

Company filings

Filing category

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