Kharak Consultancy Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

2012 marks the launching of Kharak Consultancy Limited, a company which is situated at 104 Solent Business Centre, Millbrook Road West, Southampton. This means it's been twelve years Kharak Consultancy has prospered on the local market, as the company was registered on September 5, 2012. The firm registered no. is 08203181 and its zip code is SO15 0HW. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/09/05.

At present, the following company is overseen by one director: Gurnam R., who was arranged to perform management duties twelve years ago.

Gurnam R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			8 245	17 647	10 933	9 742	9 271	9 360	21 735
Current Assets		9 142	12 763	20 644	29 275	54 455	27 306	23 772	45 345
Debtors		6 673	4 518	2 997	7 786	7 786	4 996	4 996	4 996
Net Assets Liabilities			-16 781	-12 487	1 376	22 216	16 231	15 466	17 990
Other Debtors					4 996	4 996	4 996	4 996	4 996
Property Plant Equipment			1 292	805	805	805	604	453	340
Cash Bank In Hand	1	2 469	8 245
Net Assets Liabilities Including Pension Asset Liability	1	-25 704	-16 781
Tangible Fixed Assets		989	1 292

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-25 705	-16 782
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 145	1 632	1 632	1 632	1 833	1 984	2 097
Average Number Employees During Period			1	2	2	3	2	2	2
Creditors			30 836	33 936	28 704	33 044	11 679	8 759	27 695
Deferred Tax Asset Debtors			4 518	2 997	2 790	2 790
Increase From Depreciation Charge For Year Property Plant Equipment				487			201	151	113
Net Current Assets Liabilities		-26 693	-18 073	-13 292	571	21 411	15 627	15 013	17 650
Other Creditors			30 835	33 635	27 901	28 018	9 235	9 234	17 173
Property Plant Equipment Gross Cost			2 437	2 437	2 437	2 437	2 437	2 437	2 437
Taxation Social Security Payable			1	301	803	5 026	2 444	-475	2 522
Trade Creditors Trade Payables									8 000
Capital Employed		-25 704	-16 781
Creditors Due Within One Year		35 835	30 836
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			790
Tangible Fixed Assets Cost Or Valuation		1 647	2 437
Tangible Fixed Assets Depreciation		658	1 145
Tangible Fixed Assets Depreciation Charged In Period			487

Company staff

Gurnam R.

Role: Director

Appointed: 05 September 2012

Latest update: 9 March 2024

People with significant control

Gurnam R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-05
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 June 2014

Kharak Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurnam R.

People with significant control

Gurnam R.

Accounts Documents

Company filings

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