Konrad Consulting Limited in Hampstead, NW3 5QS

Description

Data updated on: 01-11-2023

Konrad Consulting Limited can be found at Hampstead at 13c Wedderburn Road. Anyone can look up the firm using the area code - NW3 5QS. This firm has been operating on the English market for nine years. This firm is registered under the number 09424695 and their current state is active. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-02-28 is the last time the company accounts were reported.

For nine years, the company has only been overseen by 1 director: Gemma W. who has been presiding over it since 5th February 2015. To find professional help with legal documentation, this particular company has been utilizing the skills of Gemma W. as a secretary since February 2015.

Gemma W. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	33 042	35 010	17 233	934	11 177	48 084	43 383	56 424
Current Assets	33 042	44 378	22 826	6 817	19 814	48 084
Debtors		9 368	5 593	5 883	8 637
Net Assets Liabilities	20 148	38 744	16 553	188	173	20 521	19 824	25 580
Other Debtors		9 368	5 593	5 883	8 637
Property Plant Equipment	2 160	2 613	2 827	2 168	1 509	1 590	1 274	2 076
Cash Bank In Hand	33 042
Net Assets Liabilities Including Pension Asset Liability	20 148
Tangible Fixed Assets	2 160

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	20 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	381	909	1 568	2 227	2 886	3 676	4 550	5 452
Additions Other Than Through Business Combinations Property Plant Equipment		981	873				558	1 704
Average Number Employees During Period				2	2	2	2	1
Creditors	15 054	8 247	9 100	18 992	21 066	29 153	24 833	32 920
Increase From Depreciation Charge For Year Property Plant Equipment		528	659	659	659	790	874	902
Net Current Assets Liabilities	17 988	36 131	13 726	-1 980	-1 252	18 931	18 550	23 504
Other Creditors	262			102	179	9	487	431
Property Plant Equipment Gross Cost	2 541	3 522	4 395	4 395	4 395	5 266	5 824	7 528
Taxation Social Security Payable	2 044	1 858	3 119	9 450	10 738	14 390	9 555	10 140
Capital Employed	20 148
Creditors Due Within One Year	15 054
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 541
Tangible Fixed Assets Cost Or Valuation	2 541
Tangible Fixed Assets Depreciation	381
Tangible Fixed Assets Depreciation Charged In Period	381
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gemma W.

Role: Secretary

Appointed: 05 February 2015

Latest update: 6 March 2024

Gemma W.

Role: Director

Appointed: 05 February 2015

Latest update: 6 March 2024

People with significant control

Gemma W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Konrad Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Gemma W.

People with significant control

Gemma W.

Accounts Documents

Company filings

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