Kiwi Consulting Limited
68 Maybank Road CH42 7HQ Birkenhead
Number: 04671521
Incorporation date: 2003-02-19
Dissolution date: 2023-04-11
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Located in 68 Maybank Road, Birkenhead CH42 7HQ Kiwi Consulting Ltd was a Private Limited Company with 04671521 Companies House Reg No. This firm was launched on 2003-02-19. Kiwi Consulting Ltd had been in the United Kingdom for twenty years.
The business was managed by a single managing director: Wayne N. who was supervising it for twenty years.
Wayne N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 115 | 11 115 | 87 544 | 87 544 | 87 544 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 46 854 | 5 071 | 2 071 | ||||||
| Current Assets | 24 060 | 24 060 | 17 761 | 17 761 | 95 397 | 1 986 | 1 986 | 4 051 | 4 051 |
| Debtors | 21 300 | 21 300 | 8 400 | 8 400 | 92 637 | 1 980 | 1 980 | 1 980 | 1 980 |
| Net Assets Liabilities | 37 796 | 33 922 | 33 922 | ||||||
| Property Plant Equipment | 31 207 | 31 207 | 31 207 | ||||||
| Cash Bank In Hand | 2 760 | 2 760 | 9 361 | 9 361 | 2 760 | 6 | 6 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 115 | 11 115 | 56 708 | 91 426 | 87 544 | 1 374 | 1 374 | ||
| Other Debtors | 21 300 | 21 300 | 84 237 | 84 237 | 84 237 | ||||
| Tangible Fixed Assets | 5 069 | 5 069 | 4 624 | 9 178 | 9 138 | 33 543 | 33 543 | ||
| Trade Debtors | 8 400 | 8 400 | 8 400 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 10 115 | 86 544 | 56 708 | 91 426 | 86 544 | 374 | 374 | ||
| Shareholder Funds | 11 115 | 11 115 | 87 544 | 87 544 | 87 544 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 830 | 13 830 | 13 830 | ||||||
| Bank Overdrafts | 18 | 18 | 18 | ||||||
| Corporation Tax Payable | 28 077 | -1 067 | -1 067 | ||||||
| Creditors | 45 154 | 1 336 | 1 336 | ||||||
| Finance Lease Liabilities Present Value Total | -2 909 | ||||||||
| Net Current Assets Liabilities | 6 046 | 6 046 | 52 084 | 82 248 | 78 406 | -35 078 | -35 078 | 2 715 | 2 715 |
| Other Creditors | 16 324 | 1 650 | 1 650 | ||||||
| Other Taxation Social Security Payable | 735 | 735 | 735 | ||||||
| Property Plant Equipment Gross Cost | 45 037 | 45 037 | 45 037 | ||||||
| Total Assets Less Current Liabilities | 11 115 | 11 115 | 87 544 | 87 544 | -1 535 | -1 535 | 36 322 | ||
| Trade Debtors Trade Receivables | 1 980 | 1 980 | 1 980 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 18 014 | 18 014 | 16 991 | 16 991 | 16 991 | ||||
| Fixed Assets | 5 069 | 5 069 | 9 138 | 9 138 | 9 138 | ||||
| Fixtures Fittings Tools Equipment | 3 808 | 3 808 | 3 808 | 3 808 | 3 808 | ||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 20 927 | 20 927 | 20 927 | 20 927 | 20 927 | ||||
| Fixtures Fittings Tools Equipment Depreciation | 17 119 | 17 119 | 17 119 | 17 119 | 17 119 | ||||
| Other Creditors Due Within One Year | 705 | 705 | 705 | 705 | 705 | ||||
| Tangible Fixed Assets Cost Or Valuation | 29 788 | 29 788 | 4 624 | 9 178 | 33 857 | 45 037 | 45 037 | ||
| Tangible Fixed Assets Depreciation | 24 719 | 24 719 | 24 719 | 24 719 | 11 494 | 11 494 | |||
| Taxation Social Security Due Within One Year | 17 309 | 17 309 | 16 286 | 16 286 | 16 286 | ||||
| Capital Employed | 56 708 | 91 426 | 1 374 | 1 374 | |||||
| Creditors Due After One Year | -2 909 | -2 909 | |||||||
| Creditors Due Within One Year | -34 323 | -64 487 | 37 064 | 37 064 | |||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 0 | 4 554 | 0 | 0 | |||||
Role: Secretary
Appointed: 05 April 2015
Latest update: 6 June 2023
Role: Director
Appointed: 19 February 2003
Latest update: 6 June 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 13 March 2021 |
| Confirmation statement last made up date | 30 January 2020 |
| Annual Accounts 23 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 23 November 2013 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
(1 page)