Kgl Consulting Limited in Stratford-upon-avon, CV37 8NS

Description

Data updated on: 01-11-2023

Kgl Consulting Limited can be contacted at Stratford-upon-avon at Middle Wymson Farm. Anyone can find this business by its post code - CV37 8NS. Kgl Consulting's founding dates back to year 2006. The enterprise is registered under the number 05783522 and their status at the time is active. This company's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were reported.

Regarding this company, the full range of director's tasks have so far been fulfilled by Kay G. who was arranged to perform management duties 18 years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Brian G. as a secretary for the last 18 years.

Kay G. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 981	219 845	319 658	360 865	358 023	272 406	180 492

Balance Sheet
Cash Bank In Hand	136 262	236 698	323 840	375 761	372 840	289 661
Current Assets	136 264	280 415	359 785	387 770	389 153	289 671	180 578	99 719	52 379	14 231	525	100
Debtors	2	43 717	35 945	12 009	16 313	10
Net Assets Liabilities Including Pension Asset Liability	109 981	219 845	319 658	360 865	358 023	272 406	180 492
Tangible Fixed Assets	1 634	1 564	1 104	196	543
Trade Debtors	0	43 717
Cash Bank On Hand												100	100
Net Assets Liabilities							180 492	99 629	52 305	14 097	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	109 881	219 745	319 558	360 765	357 923	272 306
Shareholder Funds	109 981	219 845	319 658	360 865	358 023	272 406	180 492

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 917	62 134
Fixed Assets	1 634	1 564	1 104	196	543
Net Current Assets Liabilities	108 347	218 281	318 554	360 669	357 480	272 406	180 492	99 629	52 305	14 097	100	100
Prepayments Accrued Income Current Asset	2
Tangible Fixed Assets Additions		828	655		814
Tangible Fixed Assets Cost Or Valuation	2 255	3 083	3 738	3 738	1 792	1 792
Tangible Fixed Assets Depreciation	621	1 519	2 634	3 542	1 249	1 792
Tangible Fixed Assets Depreciation Charge For Period		898
Taxation Social Security Due Within One Year	24 449	46 136
Total Assets Less Current Liabilities	109 981	219 845	319 658	360 865	358 023	272 406	180 492	99 629	52 305	14 097	100	100
Trade Creditors Within One Year	3 468	15 998
Creditors							86	90	74	134	425
Number Shares Allotted					100	100							100
Par Value Share					1	1							1
Creditors Due Within One Year		62 134	41 231	27 101	31 673	17 265	86
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 115	908	467	543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 760
Tangible Fixed Assets Disposals					2 760

Company staff

Brian G.

Role: Secretary

Appointed: 18 April 2006

Latest update: 16 February 2024

Kay G.

Role: Director

Appointed: 18 April 2006

Latest update: 16 February 2024

People with significant control

Kay G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 January 2018

Kgl Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Kay G.

People with significant control

Kay G.

Accounts Documents

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