Kimiru Consulting Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

This Kimiru Consulting Limited business has been in this business for fourteen years, as it's been founded in 2010. Registered with number 07214582, Kimiru Consulting is categorised as a Private Limited Company with office in 840 Ibis Court, Warrington WA1 1RL. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Sat, 30th Apr 2022 is the last time when the accounts were reported.

At present, this firm is presided over by 1 managing director: Eric D., who was assigned this position in April 2010. In order to find professional help with legal documentation, the firm has been utilizing the skills of Michelle B. as a secretary for the last fourteen years.

Executives who have control over the firm are as follows: Eric D. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 001	4 267	1 664	102	3 040

Balance Sheet
Cash Bank In Hand	49 467	12 939	31 342	34 022	39 471
Current Assets	75 435	25 650	31 342		39 471	65 964	62 771	128 754	80 270	38 066	33 339	25 824
Debtors	25 968	12 711
Net Assets Liabilities					3 040	19 791
Net Assets Liabilities Including Pension Asset Liability	45 001	4 267	1 664	102	3 040
Tangible Fixed Assets	726	1 555	974	1 141	2 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 901	4 167	1 564	2	2 940
Shareholder Funds	45 001	4 267	1 664	102	3 040

Other Financial Data
Amount Specific Advance Or Credit Directors									884	793	150	630
Amount Specific Advance Or Credit Made In Period Directors										793	150	630
Amount Specific Advance Or Credit Repaid In Period Directors											793	150
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					38 239	48 039	35 889	60 773	35 551	699	844	1 301
Creditors Due Within One Year	31 015	22 627	30 457	34 833	38 239
Depreciation Amortisation Impairment Expense					1 861	1 598
Fixed Assets					2 260	1 866	1 022	3 752	2 439	1 815	830
Net Current Assets Liabilities	44 420	3 023	885	-811	1 232	17 925	26 882	67 981	44 719	37 367	32 495	24 523
Number Shares Allotted		100	100	100	100
Other Operating Expenses Format2					9 613	9 199
Other Operating Income Format2					16	41
Par Value Share		1	1	1	1
Profit Loss					117 938	145 751
Provisions For Liabilities Balance Sheet Subtotal					452
Provisions For Liabilities Charges	145	311	195	228	452
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs Employee Benefits Expense					18 855	16 486
Tangible Fixed Assets Additions		2 245	223	1 195	2 979
Tangible Fixed Assets Cost Or Valuation	1 896	4 141	4 364	5 559	8 538
Tangible Fixed Assets Depreciation	1 170	2 586	3 390	4 418	6 278
Tangible Fixed Assets Depreciation Charged In Period		1 416	804	1 028	1 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities					29 558	35 861
Total Assets Less Current Liabilities	45 146	4 578	1 859	330	3 492	19 791	27 904	71 733	47 158	39 182	33 325	24 523
Turnover Revenue					177 809	208 854

Company staff

Michelle B.

Role: Secretary

Appointed: 07 April 2010

Latest update: 10 January 2024

Eric D.

Role: Director

Appointed: 07 April 2010

Latest update: 10 January 2024

People with significant control

Eric D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Michelle B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 June 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Kimiru Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Eric D.

People with significant control

Eric D.

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2014

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