Konsalt Limited in London, E14 9GF

Description

Data updated on: 01-11-2023

Konsalt came into being in 2007 as a company enlisted under no 06431588, located at E14 9GF London at 113 Elektron Tower. The company has been in business for 17 years and its state is active. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2021-11-30 is the last time when account status updates were filed.

Currently, there is only a single managing director in the company: Ben F. (since 2007/11/20). The limited company had been managed by Elena M. up until three years ago. In addition a different director, including Katrina I. resigned twelve years ago.

Ben F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 007	1 310	17 907	1 002	3 283

Balance Sheet
Cash Bank On Hand					22 065	29 248	8 635	11 367	67 576	2 202	732
Current Assets	15 481	17 009	43 537	25 492	32 137	30 995	29 686	45 763	76 126	53 581	28 747
Debtors	15 481	16 984	0	1 117	10 072	1 747	21 051	34 396	8 550	51 379	28 015
Net Assets Liabilities					3 283	2 295	1 723	13 886	22 780	4 361	-8 633
Other Debtors						1 747	21 051	21 196		51 229	28 015
Property Plant Equipment					845	415	225	65	1 551	2 534	1 667
Cash Bank In Hand		25	43 537	24 375	22 065
Net Assets Liabilities Including Pension Asset Liability	1 007	1 310	17 907	1 002	3 283
Tangible Fixed Assets	112	436	1 790	1 265	845

Capital & Reserves
Called Up Share Capital	1 000	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	7	308	16 905	0	2 281
Shareholder Funds	1 007	1 310	17 907	1 002	3 283

Other Financial Data
Total Fixed Assets Additions				150	350
Total Fixed Assets Cost Or Valuation			7 480	7 630	7 980
Total Fixed Assets Depreciation			5 690	6 365	7 135
Total Fixed Assets Depreciation Charge In Period				675	770
Accumulated Depreciation Impairment Property Plant Equipment					7 135	7 825	8 015	8 175	8 757	9 774	10 841
Additions Other Than Through Business Combinations Property Plant Equipment						260			2 068	2 000	200
Average Number Employees During Period					1	1	2	2	2	2
Bank Borrowings Overdrafts								6		4 426
Corporation Tax Payable						21 543	20 963	22 252	31 042	42 170	38 017
Creditors					29 699	29 115	28 188	31 942	56 043	51 754	39 047
Current Tax For Period					22 488	21 543	20 963	22 266	31 494	10 696	-2 859
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Government Grant Income									773
Increase From Depreciation Charge For Year Property Plant Equipment						690	190	160	582	1 017	1 067
Net Current Assets Liabilities	895	874	16 117	-263	2 438	1 880	1 498	13 821	20 083	1 827	-10 300
Other Creditors						400	400	415	1 132	415	430
Other Taxation Social Security Payable						6 773	6 825	9 269	23 434	4 245
Property Plant Equipment Gross Cost					7 980	8 240	8 240	8 240	10 308	12 308	12 508
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 488	21 543	20 963	22 266	31 059	10 696	-2 859
Total Assets Less Current Liabilities	1 007	1 310	17 907	1 002	3 283	2 295	1 723	13 886	21 634	4 361	-8 633
Trade Creditors Trade Payables						399				498	600
Trade Debtors Trade Receivables								13 200	8 550	150
Creditors Due Within One Year Total Current Liabilities			27 420	25 755	29 699
Fixed Assets	112	436	1 790	1 265	845
Tangible Fixed Assets Additions		581	1 999	150	350
Tangible Fixed Assets Cost Or Valuation	4 900	5 481	7 480	7 630	7 980
Tangible Fixed Assets Depreciation	4 788	5 045	5 690	6 365	7 135
Tangible Fixed Assets Depreciation Charge For Period				675	770
Creditors Due Within One Year	14 586	16 135	27 420
Tangible Fixed Assets Depreciation Charged In Period		257	645

Company staff

Ben F.

Role: Director

Appointed: 20 November 2007

Latest update: 4 March 2024

Elena M.

Role: Director

Appointed: 01 December 2012

Resigned: 01 March 2021

Latest update: 4 March 2024

Dyer & Co Services Limited

Role: Corporate Secretary

Appointed: 06 July 2011

Resigned: 30 October 2023

Address: Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 4 March 2024

Katrina I.

Role: Director

Appointed: 01 September 2008

Resigned: 01 January 2012

Latest update: 4 March 2024

Katie S.

Role: Secretary

Appointed: 20 November 2007

Resigned: 06 July 2011

Latest update: 4 March 2024

People with significant control

Ben F.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Konsalt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben F.

Elena M.

Dyer & Co Services Limited

Katrina I.

Katie S.

People with significant control

Ben F.

Accounts Documents

Company filings

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