Klmc Consulting Ltd in Worsley, M28 3NJ

Description

Data updated on: 11-01-2022

This business named Klmc Consulting was founded on Thu, 8th Nov 2012 as a private limited company. This business head office was based in Worsley on 1 Worsley Court, Highstreet. The address area code is M28 3NJ. The company registration number for Klmc Consulting Ltd was 08287074. Klmc Consulting Ltd had been active for 9 years until dissolution date on Sun, 14th Nov 2021.

This specific limited company had one managing director: Christopher T. who was supervising it for 9 years.

Christopher T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 445	49 983	29 683	35 091

Balance Sheet
Cash Bank On Hand				45 856	63 630	51 424	51 719
Current Assets	51 464	69 226	45 855	56 176	77 786	65 344	66 839
Debtors	20 909	20 434	10 320	10 320	14 156	13 920	15 120
Net Assets Liabilities				35 091	50 906	43 063	39 189
Property Plant Equipment					380	217	54
Cash Bank In Hand	30 555	48 792	35 535	45 856
Net Assets Liabilities Including Pension Asset Liability	33 445	49 983	29 683	35 091

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	33 443	49 981	29 681	35 089
Shareholder Funds	33 445	49 983	29 683	35 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					109	272	435
Corporation Tax Payable				15 921	18 059	13 650	18 725
Creditors				21 085	27 188	22 457	27 694
Increase From Depreciation Charge For Year Property Plant Equipment					109	163	163
Net Current Assets Liabilities	33 445	49 983	29 683	35 091	50 598	42 887	39 145
Number Shares Issued Fully Paid					2	2
Other Taxation Social Security Payable				5 164	9 129	8 807	8 969
Par Value Share					1	1
Property Plant Equipment Gross Cost					489	489
Provisions For Liabilities Balance Sheet Subtotal					72	41	10
Total Additions Including From Business Combinations Property Plant Equipment					489
Total Assets Less Current Liabilities	33 445	49 983	29 683	35 091	50 978	43 104	39 199
Trade Debtors Trade Receivables				10 320	14 156	13 920	15 120
Director Remuneration						20 337	20 563
Creditors Due Within One Year Total Current Liabilities	18 019	19 243	16 172	21 085

Company staff

Christopher T.

Role: Director

Appointed: 08 November 2012

Latest update: 8 March 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 November 2019
Confirmation statement next due date	20 December 2020
Confirmation statement last made up date	08 November 2019

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Klmc Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

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