Kjm Hse Consultancy Limited in Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Kjm Hse Consultancy Limited, a firm that is situated at Fleming Court Leigh Road, Eastleigh in Southampton. That would make ten years Kjm Hse Consultancy has existed on the local market, as it was created on 2014-06-25. The company's Companies House Reg No. is 09102360 and its postal code is SO50 9PD. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

In order to be able to match the demands of the customer base, this limited company is constantly taken care of by a unit of two directors who are Virginia N. and Kenneth M.. Their joint efforts have been of utmost importance to this specific limited company since 2021-08-12.

Executives who have control over the firm are as follows: Virginia N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank In Hand	98 260	32 330
Cash Bank On Hand		32 330	12 946	8 551	24 543	19 192	21 069	6 707
Current Assets		32 330	25 154	10 682	29 588	23 332	35 237	15 965
Debtors			12 208	2 131	5 045	4 140	14 168	9 258
Net Assets Liabilities		100	8 844	190	11 466	9 608	8 698	194
Net Assets Liabilities Including Pension Asset Liability	100	100
Other Debtors				2 131				6 958
Property Plant Equipment		585	439	329	247	6 247	4 686	3 514
Tangible Fixed Assets		585

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors				2 131				6 958
Amount Specific Advance Or Credit Made In Period Directors				2 131				38 107
Amount Specific Advance Or Credit Repaid In Period Directors					2 131			31 149
Accumulated Depreciation Impairment Property Plant Equipment		52	198	308	390	1 507	3 068	4 240
Average Number Employees During Period		1	1	1	1	1	1	2
Creditors		32 698	16 666	10 759	18 322	18 785	30 335	18 617
Creditors Due Within One Year	98 160	32 698
Increase From Depreciation Charge For Year Property Plant Equipment			146	110	82	1 117	1 561	1 172
Net Current Assets Liabilities	100	-368	8 488	-77	11 266	4 547	4 902	-2 652
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		32 657	4 476	1 300	1 752	1 772	1 678	1 774
Other Taxation Social Security Payable		41	8 919	6 435	16 380	16 452	28 182	16 779
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		637	637	637	637	7 754	7 754
Provisions For Liabilities Balance Sheet Subtotal		117	83	62	47	1 186	890	668
Provisions For Liabilities Charges		117
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		637
Tangible Fixed Assets Cost Or Valuation		637
Tangible Fixed Assets Depreciation		52
Tangible Fixed Assets Depreciation Charged In Period		52
Total Assets Less Current Liabilities	100	217	8 927	252	11 513	10 794	9 588	862
Trade Creditors Trade Payables			3 271	3 024	190	561	475	64
Trade Debtors Trade Receivables			12 208		5 045	4 140	14 168	2 300
Total Additions Including From Business Combinations Property Plant Equipment						7 117

Company staff

Virginia N.

Role: Director

Appointed: 12 August 2021

Latest update: 16 March 2024

Kenneth M.

Role: Director

Appointed: 25 June 2014

Latest update: 16 March 2024

People with significant control

Virginia N.

Notified on 26 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 1st February 2016
Start Date For Period Covered By Report	25 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1st February 2016
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Kjm Hse Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia N.

Kenneth M.

People with significant control

Virginia N.

Kenneth M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies