Kohli Consultancy Services Limited in Staines-upon-thames, TW19 7SB

Description

Data updated on: 12-08-2022

2014 is the year of the launching of Kohli Consultancy Services Limited, a company that was situated at 20 Viola Avenue, in Staines-upon-thames. The company was created on 2014-09-17. The company's registration number was 09223500 and the area code was TW19 7SB. The firm had been in this business for about eight years until 2022-06-14.

Prateek K. was this enterprise's director, appointed on 2014-09-17.

Prateek K. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-21
Currency
Net Worth	27 025	66 201

Balance Sheet
Cash Bank On Hand		90 789	134 888	123 597
Property Plant Equipment		100	1 323	1 359
Current Assets	45 000	90 789		123 597	141 888	25 300	37 072
Net Assets Liabilities				83 559	90 411	20 300	23 234
Cash Bank In Hand	45 000	90 789
Net Assets Liabilities Including Pension Asset Liability	27 025	66 201
Tangible Fixed Assets	134	100

Capital & Reserves
Called Up Share Capital	100	200
Profit Loss Account Reserve	26 925	66 001
Shareholder Funds	27 025	66 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		79	532	950
Creditors		24 688	64 235	41 397	52 496	5 679	13 838
Increase From Depreciation Charge For Year Property Plant Equipment			453	418
Net Current Assets Liabilities	26 891	66 101	70 653	82 200	89 392	19 621	23 234
Number Shares Issued Fully Paid			100
Par Value Share			1
Property Plant Equipment Gross Cost		179	1 855	2 309
Total Additions Including From Business Combinations Property Plant Equipment			1 676	454
Total Assets Less Current Liabilities	27 025	66 201	71 976	83 559	90 411	20 300	23 234
Average Number Employees During Period				2	2	2	2
Fixed Assets	134	100		1 359	1 019	679
Creditors Due Within One Year	18 109	24 688
Tangible Fixed Assets Additions	179
Tangible Fixed Assets Cost Or Valuation	179	179
Tangible Fixed Assets Depreciation	45	79
Tangible Fixed Assets Depreciation Charged In Period	45	34

Company staff

Prateek K.

Role: Director

Appointed: 17 September 2014

Latest update: 25 February 2024

People with significant control

Prateek K.

Notified on 17 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Ashu G.

Notified on 21 September 2021

Ceased on 1 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	21 December 2023
Account last made up date	21 March 2022
Confirmation statement next due date	02 February 2023
Confirmation statement last made up date	19 January 2022

Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 May 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Kohli Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prateek K.

Ashu G.

People with significant control

Prateek K.

Ashu G.

Accounts Documents

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