Kmg Consultants Ltd in Glasgow, G2 6PH

Description

Data updated on: 01-11-2023

The Kmg Consultants Ltd firm has been operating in this business field for 16 years, having launched in 2008. Started with registration number SC344992, Kmg Consultants was set up as a Private Limited Company located in 94 Hope Street, Glasgow G2 6PH. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Kmg Consultants Limited filed its account information for the period that ended on 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-06-26.

There's 1 director currently running the following business, namely Kevin G. who's been utilizing the director's responsibilities for 16 years. To provide support to the directors, this particular business has been using the skills of Kevin G. as a secretary since 2008.

Kevin G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 074	4 982	1 467	10 218	372	-3 788

Balance Sheet
Cash Bank On Hand						4 535	1 968	34 661	2 312	3 518	5 115	1 376	939
Current Assets	19 933	10 327	5 973	20 116	23 745	4 535	6 968	40 210	26 176	25 625	39 836	27 030	34 074
Debtors				2 358			5 000	5 549	23 864	22 107	34 721	25 654	33 135
Net Assets Liabilities						-3 788	-3 439	26 053	26 291	22 613	34 756	23 412	30 040
Other Debtors							5 000	5 549	23 864	22 107	34 721	25 654	33 135
Property Plant Equipment						782	587	2 704	1 839	1 002	186	140	105
Cash Bank In Hand	19 933	10 327	5 973	17 758	23 745	4 535
Net Assets Liabilities Including Pension Asset Liability	11 074	4 982	1 467	10 218	372	-3 788
Tangible Fixed Assets	952	1 094	470	926	880	782

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	10 974	4 782	1 267	10 018	172	-3 988
Shareholder Funds	11 074	4 982	1 467	10 218	372	-3 788

Other Financial Data
Version Production Software										2 020	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						3 964	4 159	5 061	5 926	6 763	7 579	7 625	7 660
Additions Other Than Through Business Combinations Property Plant Equipment								3 019
Average Number Employees During Period						5	6
Creditors						9 105	10 994	16 861	1 724	4 014	5 266	6 779	4 139
Increase From Depreciation Charge For Year Property Plant Equipment							195	902	865	837	816	46	35
Loans From Directors										2 212
Net Current Assets Liabilities	10 122	3 888	997	9 292	-508	-4 570	-4 026	23 349	24 452	21 611	34 570	23 272	29 935
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	200	200	200	200	100	100	100	100	100	100	100	100
Other Creditors						9 105	10 994	9 386	850	850	1 700	850	850
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 746	4 746	7 765	7 765	7 765	7 765	7 765	7 765
Taxation Social Security Payable								7 475	874	952	3 566	5 929	3 289
Creditors Due Within One Year	9 811	6 439	4 976	10 824	24 255	9 105
Fixed Assets	952	1 094	470	926	881
Share Capital Allotted Called Up Paid	100	200	200	200	200	100
Tangible Fixed Assets Additions		967	269	764	249	162
Tangible Fixed Assets Cost Or Valuation	2 335	3 302	3 571	4 335	4 584	4 746
Tangible Fixed Assets Depreciation	1 383	2 208	3 101	3 409	3 703	3 964
Tangible Fixed Assets Depreciation Charged In Period		825	893	308	294	260
Total Assets Less Current Liabilities	11 074	4 982	1 467	10 218	372

Company staff

Kevin G.

Role: Secretary

Appointed: 26 June 2008

Latest update: 20 February 2024

Kevin G.

Role: Director

Appointed: 26 June 2008

Latest update: 20 February 2024

People with significant control

Kevin G.

Notified on 19 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 February 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Kmg Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Kevin G.

People with significant control

Kevin G.

Accounts Documents

Company filings

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