Kmg Consultancy Limited in Waltham Abbey, EN9 1FP

Description

Data updated on: 01-11-2023

Kmg Consultancy came into being in 2009 as a company enlisted under no 07085147, located at EN9 1FP Waltham Abbey at Charles House. This firm has been in business for 15 years and its last known status is active. The enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. November 30, 2022 is the last time when account status updates were reported.

Presently, this limited company is managed by a solitary managing director: Kennilworth G., who was chosen to lead the company in 2009.

Kennilworth G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	583	4 766	7 232	3 685	3 793	511

Balance Sheet
Cash Bank In Hand	1 114	2 959	7 473	1 913	5 330	1 981
Cash Bank On Hand						1 981	6 658	4 329	3 758	1 906	358	16 251
Current Assets	1 114	7 100	10 071	7 049	8 468	5 148	7 696	4 979	3 758	2 540	358
Debtors		4 141	2 598	5 136	3 138	3 167	1 038	650		634
Property Plant Equipment						898	1 605	1 677	1 259	944	1 210	907
Tangible Fixed Assets		1 105	829	621	1 198	898
Other Debtors										634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	582	4 765	7 231	3 684	3 792	510
Shareholder Funds	583	4 766	7 232	3 685	3 793	511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 552	2 086	2 646	3 064	3 379	3 782	4 085
Average Number Employees During Period									1	1	1	1
Creditors						5 535	5 366	5 045	3 208	2 304	1 230	7 005
Creditors Due Within One Year	531	3 439	3 668	3 985	5 873	5 535
Increase From Depreciation Charge For Year Property Plant Equipment							534	560	418	315	403	303
Net Current Assets Liabilities	583	3 661	6 403	3 064	2 595	-387	2 330	-66	550	236	-872	9 246
Number Shares Allotted		1	1	1	1	1
Other Creditors						889	3 474	2 783	3 063	1 764	1 230	4 892
Other Taxation Social Security Payable						4 646	1 892	2 262	145	540		2 113
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 450	3 691	4 323	4 323	4 323	4 992
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 474			976
Tangible Fixed Assets Cost Or Valuation		1 474	1 474	1 474	2 450
Tangible Fixed Assets Depreciation		369	645	853	1 252	1 552
Tangible Fixed Assets Depreciation Charged In Period		369	276	208	399	300
Total Additions Including From Business Combinations Property Plant Equipment							1 241	632			669
Total Assets Less Current Liabilities	583	4 766	7 232	3 685	3 793	511	3 935	1 611	1 809	1 180	338	10 153
Trade Debtors Trade Receivables						3 167	1 038	650

Company staff

Kennilworth G.

Role: Director

Appointed: 24 November 2009

Latest update: 23 April 2024

People with significant control

Kennilworth G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 April 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 April 2017
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Kmg Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kennilworth G.

People with significant control

Kennilworth G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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2013

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2014

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2015

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2016

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Services (by SIC Code)

Company Age

Kmg Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kennilworth G.

People with significant control

Kennilworth G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016