Kjl Consulting (coln) Ltd in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

Kjl Consulting (coln) Ltd can be found at Mcgills, Oakley House, Tetbury Road in Cirencester. The firm post code is GL7 1US. Kjl Consulting (coln) has been actively competing in this business for the last 12 years. The firm Companies House Reg No. is 08258271. This firm's registered with SIC code 84220 which means Defence activities. The company's most recent filed accounts documents cover the period up to Monday 31st October 2022 and the most current annual confirmation statement was released on Tuesday 18th October 2022.

At present, this company is administered by one managing director: Kevin L., who was assigned this position 12 years ago.

Kevin L. is the individual with significant control over 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 180	55 121	79 109	43 573

Balance Sheet
Cash Bank On Hand				34 563	26 967	45 285	118 040	70 123	111 484	165 728	213 249
Current Assets	31 732	65 747	90 385	57 190	50 631	66 118	145 068	100 760	129 040	189 299	219 277
Debtors	21 088	7 678	3 153	22 627	23 664	20 833	27 028	30 637	17 556	23 571	6 028
Net Assets Liabilities				43 573	19 175	42 027	104 397	62 473	82 231	153 935	199 229
Other Debtors				158	167	170	142	170	298	160	105
Property Plant Equipment				4 511	2 748	10 752	8 554	6 272	5 937	4 194	3 288
Cash Bank In Hand	10 644	58 069	87 232	34 563
Net Assets Liabilities Including Pension Asset Liability	17 180	55 121	79 109	43 573
Tangible Fixed Assets	6 812	4 859	4 180	4 511

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 080	55 021	79 009	43 473
Shareholder Funds	17 180	55 121	79 109	43 573

Other Financial Data
Total Fixed Assets Additions	9 250		1 366	2 692
Total Fixed Assets Cost Or Valuation	9 250	9 250	10 616	11 235
Total Fixed Assets Depreciation	2 438	4 391	6 436	6 724
Total Fixed Assets Depreciation Charge In Period	2 438	1 953	2 045	1 979
Total Fixed Assets Depreciation Disposals				-1 691
Total Fixed Assets Disposals				-2 073
Accumulated Depreciation Impairment Property Plant Equipment				6 724	8 487	7 092	9 477	11 759	12 293	14 153	15 151
Additions Other Than Through Business Combinations Property Plant Equipment						14 309	770		2 135	117	1 008
Corporation Tax Payable				11 034	24 791	21 462	32 147	32 418	37 608	31 415	17 701
Creditors				18 128	33 682	32 800	45 557	43 367	51 490	38 761	22 539
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 873	578		1 674		604
Disposals Property Plant Equipment						7 700	583		1 936		916
Increase From Depreciation Charge For Year Property Plant Equipment					1 763	4 478	2 963	2 282	2 208	1 860	1 602
Net Current Assets Liabilities	10 368	50 262	74 929	39 062	16 949	33 318	99 511	57 393	77 550	150 538	196 738
Other Creditors				3 222	1 288	3 649	1 226	1 241	1 010	1 085	1 252
Other Taxation Social Security Payable				3 872	7 603	7 689	12 184	9 708	12 882	6 261	3 586
Property Plant Equipment Gross Cost					11 235	17 844	18 031	18 031	18 230	18 347	18 439
Taxation Including Deferred Taxation Balance Sheet Subtotal					522	2 043	3 668	1 192	1 256	797	797
Total Assets Less Current Liabilities	17 180	55 121	79 109	43 573	19 697	44 070	108 065	63 665	83 487	154 732	200 026
Trade Creditors Trade Payables									-10
Trade Debtors Trade Receivables				22 469	23 497	20 663	26 886	30 467	17 258	23 411	5 923
Advances Credits Directors			21	2 447	323	2 709	256	256			47
Advances Credits Made In Period Directors				22 861	31 410	42 437	35 206		256
Advances Credits Repaid In Period Directors				25 287	29 286	44 823	32 753
Creditors Due Within One Year Total Current Liabilities	21 364	15 485	15 456	18 128
Fixed Assets	6 812	4 859	4 180	4 511
Tangible Fixed Assets Additions	9 250		1 366	2 692
Tangible Fixed Assets Cost Or Valuation	9 250	9 250	10 616	11 235
Tangible Fixed Assets Depreciation	2 438	4 391	6 436	6 724
Tangible Fixed Assets Depreciation Charge For Period	2 438	1 953	2 045	1 979
Tangible Fixed Assets Depreciation Disposals				-1 691
Tangible Fixed Assets Disposals				-2 073

Company staff

Kevin L.

Role: Director

Appointed: 18 October 2012

Latest update: 12 April 2024

People with significant control

Kevin L.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Kjl Consulting (coln) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

People with significant control

Kevin L.

Accounts Documents

Company filings

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