Kivvy Consulting Limited in Presteigne, LD8 2NX

Description

Data updated on: 01-11-2023

04508808 - registration number used by Kivvy Consulting Limited. The firm was registered as a Private Limited Company on 2002-08-12. The firm has been present in this business for the last 22 years. This business can be found at 10 Offas Green Norton in Presteigne. The office's postal code assigned to this location is LD8 2NX. This firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Its latest accounts cover the period up to 2023-08-31 and the latest confirmation statement was filed on 2023-08-12.

In this specific company, the full scope of director's assignments have so far been fulfilled by Victoria B. who was assigned to lead the company in 2002. In addition, the managing director's efforts are supported by a secretary - Derek E., who was chosen by this company in August 2002.

Victoria 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240 216	253 178	279 376	301 088	347 850	403 815

Balance Sheet
Cash Bank In Hand	239 366	255 303	284 791	312 934	344 040	405 217
Cash Bank On Hand						405 217	457 487
Current Assets	258 714	263 819	294 116	314 487	370 388	419 046	465 354	412 588	359 651	304 495	286 182	233 553	186 542
Debtors	19 348	8 516	9 325	1 553	26 348	13 829	7 867
Other Debtors						1 789	867
Property Plant Equipment						320	240
Tangible Fixed Assets	364	273	205	154	427	320
Net Assets Liabilities Including Pension Asset Liability	240 216	253 178

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	240 214	253 176	279 374	301 086	347 848	403 813
Shareholder Funds	240 216	253 178	279 376	301 088	347 850	403 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 759	3 839
Administrative Expenses						32 131	30 714
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 551	22 543	3 788	-1 752	-47	-55	-43	-45
Creditors Due Within One Year		10 914	14 945	13 553	22 965	15 551
Depreciation Expense Property Plant Equipment						107	80
Fixed Assets	364	273					240	180	135	101	401	301	226
Increase From Depreciation Charge For Year Property Plant Equipment							80
Net Current Assets Liabilities	239 852	252 905	279 171	300 934	347 423	403 495	442 811	408 800	361 403	304 542	286 237	233 596	186 587
Number Shares Allotted			2	2	2	2
Operating Profit Loss						79 069	106 186
Other Current Tax Expense						560
Other Interest Receivable Similar Income Finance Income						2 157	2 304
Other Taxation Social Security Payable						15 551	22 543
Par Value Share			1	1	1	1
Profit Loss						64 965	87 236
Profit Loss On Ordinary Activities Before Tax						81 226	108 490
Property Plant Equipment Gross Cost						4 079
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					416
Tangible Fixed Assets Cost Or Valuation	3 663	3 663	3 663	3 663	4 079
Tangible Fixed Assets Depreciation	3 299	3 390	3 458	3 509	3 652	3 759
Tangible Fixed Assets Depreciation Charged In Period			68	51	143	107
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 261	21 254
Total Assets Less Current Liabilities	240 216	253 178	279 376	301 088	347 850	403 815	443 051	408 980	361 538	304 643	286 638	233 897	186 813
Trade Debtors Trade Receivables						12 040	7 000
Turnover Revenue						111 200	136 900
Creditors Due Within One Year Total Current Liabilities	18 862	10 914
Tangible Fixed Assets Depreciation Charge For Period		91

Company staff

Derek E.

Role: Secretary

Appointed: 14 August 2002

Latest update: 2 May 2024

Victoria B.

Role: Director

Appointed: 14 August 2002

Latest update: 2 May 2024

People with significant control

Victoria B.

Notified on 12 August 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	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	6 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 29 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 October 2016

Kivvy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek E.

Victoria B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Victoria B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2014

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