Kiki Maurey Consultancy Limited in Lyndhurst, SO43 7BR

Description

Data updated on: 01-11-2023

Kiki Maurey Consultancy has been offering its services for seventeen years. Established under 06415617, the firm is listed as a Private Limited Company. You can reach the main office of the company during office hours under the following location: 31 Queens Road Queens Road, SO43 7BR Lyndhurst. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-10-31 is the last time the company accounts were reported.

Currently, there is only a single director in the company: Catherine M. (since 2007-11-01). Since November 2007 Berthram H., had been responsible for a variety of tasks within the following business till the resignation in December 2011.

Catherine M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 359	10 386	22 470	22 450	17 952	17 701

Balance Sheet
Cash Bank On Hand						25 507	14 291
Current Assets	21 109	10 744	33 570	42 405	32 103	30 128	18 386	37 115	31 383	36 174	55 617	75 322	7 223
Debtors	19 869	2 525	24 262		3 131	4 621	4 095
Net Assets Liabilities						17 701	12 629					66 851	750
Property Plant Equipment						4 316	2 949
Cash Bank In Hand	1 240	8 219	9 771		28 972	25 507
Net Assets Liabilities Including Pension Asset Liability	8 359	10 386	22 470	22 450	17 952	17 701
Other Debtors		517	463
Tangible Fixed Assets	7 275	5 866	4 458		5 683	4 316
Trade Debtors	6 348	2 008	23 799

Capital & Reserves
Called Up Share Capital	750	750	750		750	750
Profit Loss Account Reserve	7 609	9 636	21 720		17 202	16 951
Shareholder Funds	8 359	10 386	22 470	22 450	17 952	17 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 048	18 415
Average Number Employees During Period						1	1				1	1	1
Creditors						16 204	8 706	7 580	11 785	7 266	9 504	9 764	6 473
Deferred Tax Liabilities					812	539	266
Fixed Assets	7 275	5 866	4 458	4 107	5 683		2 948	2 359	1 887	2 245	1 698	1 293
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-273	-273
Increase From Depreciation Charge For Year Property Plant Equipment							1 367
Net Current Assets Liabilities	1 640	5 043	18 432	18 840	13 081	13 924	9 680	29 535	19 598	28 908	46 113	65 558	750
Nominal Value Allotted Share Capital						750	750
Number Shares Allotted	750	750	750			750	750
Par Value Share	1	1	1			1	1
Prepayments Accrued Income						994	268
Property Plant Equipment Gross Cost						21 364	21 364
Taxation Including Deferred Taxation Balance Sheet Subtotal						539	266
Taxation Social Security Payable						9 853	3 985
Total Assets Less Current Liabilities	8 915	10 909	22 890	22 947	18 764	18 240	12 628	31 894	21 485	31 153	47 811	66 851	750
Trade Creditors Trade Payables						6 351	4 455
Trade Debtors Trade Receivables						3 627	3 827
Accruals Deferred Income Within One Year		427	1 306
Creditors Due Within One Year	19 469	5 701	15 601	23 857	19 022	16 204
Other Creditors Due Within One Year	7 814
Prepayments Accrued Income Current Asset	13 521	517
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			463	292
Profit Loss For Period				54 980	42 402
Provisions For Liabilities Charges		523	420	497	812	539
Share Capital Allotted Called Up Paid	750	750	750		750	750
Tangible Fixed Assets Cost Or Valuation	17 604	17 604	17 604		21 364	21 364
Tangible Fixed Assets Depreciation	10 329	11 738	13 146		15 681	17 048
Tangible Fixed Assets Depreciation Charged In Period		1 409	1 408			1 367
Taxation Social Security Due Within One Year	3 199	3 150	11 215
Trade Creditors Within One Year	8 456	2 124	3 080

Company staff

Catherine M.

Role: Director

Appointed: 01 November 2007

Latest update: 1 February 2024

Catherine M.

Role: Secretary

Appointed: 01 November 2007

Latest update: 1 February 2024

People with significant control

Catherine M.

Notified on 6 April 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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 June 2013
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	04 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 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 4 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017

Kiki Maurey Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Catherine M.

Berthram H.

People with significant control

Catherine M.

Accounts Documents

Company filings

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