Koi Consulting Limited in Chelmsford, CM3 1RP

Description

Data updated on: 01-11-2023

Started with Reg No. 05066618 20 years ago, Koi Consulting Limited is a Private Limited Company. The business official office address is 15 Aragon Road, Great Leighs Chelmsford. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Wed, 8th Mar 2023.

Given this company's growth, it was necessary to find further company leaders: Jacqueline R. and Mark R. who have been aiding each other for four years to exercise independent judgement of the limited company. To support the directors in their duties, the limited company has been using the skills of Jacqueline R. as a secretary since March 2004.

Executives who control the firm include: Jaqueline R. owns 1/2 or less of company shares. Mark R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 011	1 035	-6 935	6 949	1 800

Balance Sheet
Cash Bank In Hand	49 835	10 389	221	9 174	10 610
Current Assets	49 835	20 151	14 944	32 118	36 794
Net Assets Liabilities Including Pension Asset Liability	1 011	1 035	-6 935	6 949	1 800
Tangible Fixed Assets	572	381	648	744	452
Debtors		9 762	14 723	22 944	26 184

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11	35	-7 935	5 949	800
Shareholder Funds	1 011	1 035	-6 935	6 949	1 800

Other Financial Data
Advances Credits Directors					3 452
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year Total Current Liabilities	49 396
Fixed Assets	572	381	648	744	452
Net Current Assets Liabilities	439	654	-7 583	6 205	1 348
Tangible Fixed Assets Additions	763
Tangible Fixed Assets Cost Or Valuation	763
Tangible Fixed Assets Depreciation	191
Tangible Fixed Assets Depreciation Charge For Period	191
Total Assets Less Current Liabilities	1 011
Creditors Due Within One Year	49 396	19 497	22 527	25 913	35 446
Number Shares Allotted	2	2	2	2	2
Par Value Share		500	500	500	500
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Jacqueline R.

Role: Director

Appointed: 29 February 2020

Latest update: 27 April 2024

Mark R.

Role: Director

Appointed: 08 March 2004

Latest update: 27 April 2024

Jacqueline R.

Role: Secretary

Appointed: 08 March 2004

Latest update: 27 April 2024

People with significant control

Jaqueline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Koi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Mark R.

Jacqueline R.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Jaqueline R.

Mark R.

Accounts Documents

Company filings

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