Kishore Consulting Limited in Watford, WD17 2EH

Description

Data updated on: 01-11-2023

Kishore Consulting has been operating on the market for at least 17 years. Established under 06256072, this firm is considered a Private Limited Company. You can reach the office of the company during office hours under the following location: Kings House Lower High Street, WD17 2EH Watford. The firm's principal business activity number is 62020, that means Information technology consultancy activities. May 31, 2022 is the last time account status updates were reported.

There's a number of two directors supervising this particular limited company now, including Deepa S. and Babu B. who have been utilizing the directors responsibilities since 2013. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Deepa S. as a secretary for the last 17 years.

Babu B. is the individual who controls this firm, 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	2011-05-31	2012-05-31	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	GBP	GBP
Net Worth	110 515	166 401	181 230	154 948	146 236	175 448

Balance Sheet
Cash Bank In Hand	120 951	190 548	193 056	175 965	164 794	185 999
Cash Bank On Hand						185 999	244 590
Current Assets	144 245	204 348	205 656	189 717	164 794	197 999	259 110	311 770	289 468	365 913	316 310	372 578	399 196
Debtors	23 294	13 800	12 600	13 752		12 000	14 520
Net Assets Liabilities						175 448	223 770
Property Plant Equipment						191	565
Tangible Fixed Assets	290	604	453	340	255	191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110 415	166 301	181 130	154 848	146 136	175 348
Shareholder Funds	110 515	166 401	181 230	154 948	146 236	175 448

Other Financial Data
Amount Specific Advance Or Credit Directors								597	719	20 369	63 463
Amount Specific Advance Or Credit Made In Period Directors									35 452	75 082	63 970
Amount Specific Advance Or Credit Repaid In Period Directors									35 574	53 994	20 876
Accumulated Depreciation Impairment Property Plant Equipment						1 012	1 088
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							107
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						22 742	35 798	42 102	19 663	27 422	-3 326	16 979	25 073
Creditors Due Within One Year	34 020	38 551	24 879	35 109	18 813	22 742
Fixed Assets							565	424	2 191	2 857	2 141	1 604	2 086
Increase From Depreciation Charge For Year Property Plant Equipment							76
Net Current Assets Liabilities	110 225	165 797	180 777	154 608	145 981	175 257	223 312	269 668	269 805	338 491	319 636	355 599	374 123
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100
Other Creditors						3 388	1 040
Other Taxation Social Security Payable						19 354	33 745
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 203	1 653
Provisions							107
Provisions For Liabilities Balance Sheet Subtotal							107
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		515
Tangible Fixed Assets Cost Or Valuation	688	1 203	1 203	1 203	1 203
Tangible Fixed Assets Depreciation	398	599	750	863	948	1 012
Tangible Fixed Assets Depreciation Charged In Period		201	151	113	85	64
Total Additions Including From Business Combinations Property Plant Equipment							450
Total Assets Less Current Liabilities	110 515	166 401	181 230	154 948	146 236	175 448	223 877	270 092	271 996	341 348	321 777	357 203	376 209
Trade Creditors Trade Payables							1 013
Trade Debtors Trade Receivables						12 000	14 520
Value Shares Allotted			100	100	100	100
Advances Credits Directors				655	9 066	639
Advances Credits Made In Period Directors					8 411

Company staff

Deepa S.

Role: Director

Appointed: 01 June 2013

Latest update: 18 April 2024

Deepa S.

Role: Secretary

Appointed: 22 May 2007

Latest update: 18 April 2024

Babu B.

Role: Director

Appointed: 22 May 2007

Latest update: 18 April 2024

People with significant control

Babu B.

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 October 2015
Annual Accounts 27 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	27 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 19 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 November 2012
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 September 2013

Kishore Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepa S.

Deepa S.

Babu B.

People with significant control

Babu B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kishore Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepa S.

Deepa S.

Babu B.

People with significant control

Babu B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016