Kolsat Consulting Limited in Milton Keynes, MK9 2DB

Description

Data updated on: 01-11-2023

Kolsat Consulting Limited can be contacted at Milton Keynes at 503 78 Carnegie House. You can find the firm by the postal code - MK9 2DB. The enterprise has been in business on the UK market for 12 years. The company is registered under the number 08031773 and its current status is active. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time when account status updates were filed.

At present, we have only a single managing director in the company: Ayodeji B. (since Sat, 1st Jan 2022). Since Mon, 1st Jan 2018 Founay T., had been supervising the business till the resignation on Fri, 30th Apr 2021. What is more a different director, including Ayodeji B. gave up the position in February 2021. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Ayodeji B. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 889	5 359	5 479	5 584

Balance Sheet
Cash Bank On Hand				1 195	11	100			120	1 100	990
Current Assets	6 573	7 429	17 874	16 860	5 530	18 997	17 554	12 326	29 411	36 906	33 470
Debtors	1 226	7 200	17 646	15 665	5 519	18 897			38 208	35 806	32 480
Net Assets Liabilities				5 584	5 141	17 439	15 278	11 780	8 411	17 051	15 254
Property Plant Equipment					3 750	2 500
Cash Bank In Hand	5 347	229	228	1 195
Net Assets Liabilities Including Pension Asset Liability	-7 889	5 359	14 345	5 584
Tangible Fixed Assets	4 500	3 000	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	912	5 358	14 344	5 583
Shareholder Funds	-7 889	5 359	5 479	5 584

Other Financial Data
Version Production Software					1	1				2 022
Accumulated Depreciation Impairment Property Plant Equipment					1 250	2 500
Additions Other Than Through Business Combinations Property Plant Equipment					5 000
Bank Borrowings									21 000	19 855	18 216
Creditors				11 276	4 139	4 058	4 276	546	21 000	19 855	18 216
Fixed Assets	4 500	3 000	1 500		3 750	2 500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 250	1 250
Net Current Assets Liabilities	-3 587	7 429	12 845	5 584	1 391	14 939	13 278	11 780	29 411	36 906	33 470
Property Plant Equipment Gross Cost					5 000	5 000
Total Assets Less Current Liabilities	11 073	5 359	5 479	5 584	5 141	17 439	15 278	11 780	29 411	36 906	33 470
Trade Debtors Trade Receivables									38 208	35 806	32 480
Average Number Employees During Period							1	1	1
Creditors Due Within One Year	10 160	5 070	5 029	11 276
Number Shares Allotted		1	1
Par Value Share		1	1
Creditors Due After One Year	18 962	5 070
Current Asset Investments	5 347	229
Other Debtors Due After One Year	1 226
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	1 500	3 000	4 500	6 000
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 500	1 500	1 500
Share Capital Allotted Called Up Paid		1	1

Company staff

Ayodeji B.

Role: Secretary

Appointed: 01 January 2022

Latest update: 12 February 2024

Ayodeji B.

Role: Director

Appointed: 01 January 2022

Latest update: 12 February 2024

People with significant control

Ayodeji B. is the individual who has control over this firm, has substantial control or influence over the company.

Ayodeji B.

Notified on 1 January 2022

Nature of control:

substantial control or influence

Founay T.

Notified on 1 October 2017

Ceased on 30 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ayodeji B.

Notified on 16 April 2016

Ceased on 30 September 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-04-16
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 February 2015
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 August 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Kolsat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayodeji B.

Ayodeji B.

Founay T.

Ayodeji B.

People with significant control

Ayodeji B.

Founay T.

Ayodeji B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies