Kmc Consulting Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This firm is based in Watford with reg. no. 09017761. This firm was set up in 2014. The office of the firm is situated at 4th Floor Radius House 51 Clarendon Road. The area code for this address is WD17 1HP. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Kmc Consulting Limited reported its latest accounts for the financial year up to 2022/04/30. The company's most recent confirmation statement was released on 2023/04/29.

Katherine M. is the enterprise's solitary director, who was chosen to lead the company on Tue, 29th Apr 2014.

Katherine M. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 505	3 456

Balance Sheet
Cash Bank In Hand	19 115	23 067
Cash Bank On Hand		23 067	23 828	913	6 027	141	86	166	3
Current Assets	29 850	27 567	31 100	37 796	66 682	54 756	62 724	52 589	44 655
Debtors	10 735	4 500	7 272	36 883	60 655	54 615	62 638	52 423	44 652
Property Plant Equipment		335	168
Tangible Fixed Assets		335

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 504	3 455
Shareholder Funds	2 505	3 456

Other Financial Data
Amount Specific Advance Or Credit Directors			2 592	29 684	41 700	41 219	41 242	31 027	23 256
Amount Specific Advance Or Credit Made In Period Directors			2 592	57 820	60 381	29 528	903	905	549
Amount Specific Advance Or Credit Repaid In Period Directors				30 728	48 365	30 009	880	11 120	8 320
Accumulated Depreciation Impairment Property Plant Equipment		168	335	503	503	503	503	503
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		19 876	23 381
Creditors		24 446	31 266	37 795	66 679	54 728	64 277	56 093	52 957
Creditors Due Within One Year	27 345	24 446
Increase From Depreciation Charge For Year Property Plant Equipment			167	168
Net Current Assets Liabilities	2 505	3 121	-166	1	3	28	-1 553	-3 504	-8 302
Number Shares Allotted	1	1
Other Taxation Social Security Payable		233
Par Value Share	1	1
Prepayments Accrued Income		4 500
Property Plant Equipment Gross Cost		503	503	503	503	503	503	503
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		503
Tangible Fixed Assets Cost Or Valuation		503
Tangible Fixed Assets Depreciation		168
Tangible Fixed Assets Depreciation Charged In Period		168
Total Assets Less Current Liabilities	2 505	3 456	2	1	3	28	-1 553	-3 504	-8 302
Trade Debtors Trade Receivables			4 680
Advances Credits Directors	1 535

Company staff

Katherine M.

Role: Director

Appointed: 29 April 2014

Latest update: 17 May 2024

People with significant control

Katherine M.

Notified on 29 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	29 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kmc Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

People with significant control

Katherine M.

Accounts Documents

Company filings

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