Kirsten Grant Consultancy Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

08075297 - registration number used by Kirsten Grant Consultancy Limited. The firm was registered as a Private Limited Company on 2012/05/18. The firm has been active on the market for 12 years. This enterprise may be reached at Sterling House Fulbourne Road in Walthamstow. The office's zip code assigned to this address is E17 4EE. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Its most recent annual accounts cover the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/05/18.

We have a single managing director this particular moment supervising this company, specifically Kirsten G. who's been doing the director's obligations since 2012/05/18.

Kirsten G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 533	22 352	37 289	75 371

Balance Sheet
Cash Bank In Hand	94 076	114 791	113 165	142 971
Cash Bank On Hand				142 971	118 896	103 396	77 854	107 721	69 442	65 018	53 521
Current Assets	106 576	118 224	122 227	152 167	132 613	114 481	92 734	109 027	72 142	68 818	53 521
Debtors	12 500	3 433	9 062	9 196	13 717	11 085	14 880	1 306	2 700	3 800
Net Assets Liabilities						95 321	76 769	77 300	62 736	62 776
Property Plant Equipment							1 812	910	9
Tangible Fixed Assets	400	200
Other Debtors								1 306

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 433	22 252	37 189	75 271
Shareholder Funds	13 533	22 352	37 289	75 371

Other Financial Data
Accrued Liabilities				1 472	1 532	1 544	1 440
Accumulated Depreciation Impairment Property Plant Equipment				600	600	600	1 492	2 394	3 295	3 304
Additional Provisions Increase From New Provisions Recognised							344
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				16 771	11 238	11 383	9 519
Creditors				76 796	44 819	19 160	17 433	32 464	9 413	6 042	4 684
Creditors Due Within One Year	93 443	96 072	84 938	76 796
Dividends Paid					33 000	39 500	60 600
Increase From Depreciation Charge For Year Property Plant Equipment							892	902	901	9
Net Current Assets Liabilities	13 133	22 152	37 289	75 371	87 794	96 821	75 301	76 563	62 729	62 776	48 837
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors							2 401	5 253	5 571	1 729	1 133
Other Taxation Social Security Payable				208	411	554	14 839	27 211	3 308	4 101	3 154
Par Value Share	1	1	1	1	1	1	1
Profit Loss					45 423	48 527	42 048
Property Plant Equipment Gross Cost				600	600	600	3 304	3 304	3 304	3 304
Provisions							344
Provisions For Liabilities Balance Sheet Subtotal							344	173	2
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600	600	600
Tangible Fixed Assets Depreciation	200	400	600
Tangible Fixed Assets Depreciation Charged In Period	200	200	200
Total Additions Including From Business Combinations Property Plant Equipment							2 704
Total Assets Less Current Liabilities	13 533	22 352	37 289	75 371	87 794	96 821	77 113	77 473	62 738	62 776	48 837
Trade Creditors Trade Payables				193		289	193		534	212	397
Trade Debtors Trade Receivables				9 196	13 717	11 085	14 880		2 700	3 800
Prepayments Accrued Income								1 306

Company staff

Kirsten G.

Role: Director

Appointed: 18 May 2012

Latest update: 31 March 2024

People with significant control

Kirsten G.

Notified on 18 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 July 2013

Kirsten Grant Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten G.

People with significant control

Kirsten G.

Accounts Documents

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