Konsultix Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Konsultix Ltd was set up as Private Limited Company, that is registered in Tenby Place 102 Selby Road, West Bridgford, Nottingham. The headquarters' located in NG2 7BA. The company has existed 15 years in the business. The reg. no. is 07021061. The company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Konsultix Limited released its latest accounts for the financial period up to 2022-09-30. The most recent confirmation statement was released on 2023-09-16.

Michael J. is this specific company's single director, that was designated to this position in 2009 in September. In addition, the director's duties are backed by a secretary - Ana J., who joined the following business on 2009-09-16.

Michael J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 638	24 347	2 697	2 205

Balance Sheet
Cash Bank On Hand					32 538	8 150	26 068	4 618	15 547	26 934	21 181
Current Assets	62 121	30 759	2 808	2 541	50 895	31 730	37 671	16 394	27 491	26 934	23 340
Debtors	12 417		1 081	901	18 357	23 580	11 603	11 776	11 944		2 159
Property Plant Equipment					1 449	1 263	423	40		1 220	685
Other Debtors									32
Cash Bank In Hand	49 704	30 759	1 727	1 640
Net Assets Liabilities Including Pension Asset Liability	6 638	24 347	2 697	2 205
Tangible Fixed Assets	1 075	650	225

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 538	24 247	2 597	2 105
Shareholder Funds	6 638	24 347	2 697	2 205

Other Financial Data
Accrued Liabilities Deferred Income					1 247	180
Accumulated Depreciation Impairment Property Plant Equipment					1 764	2 570	3 410	3 793	3 833	4 235	4 770
Average Number Employees During Period						1	1	2	2	2	2
Corporation Tax Payable					11 976
Creditors					17 475	6 415	16 636	20 083	26 983	17 523	22 071
Increase From Depreciation Charge For Year Property Plant Equipment						806	840	383	40	402	535
Net Current Assets Liabilities	5 563	23 697	2 472	2 205	33 420	25 315	21 035	-3 689	508	9 411	1 269
Other Creditors						441	6 721	15 269	7 264	9 300	16 920
Other Taxation Social Security Payable						5 974	9 915	4 814	4 429	8 223	5 151
Property Plant Equipment Gross Cost					3 213	3 833	3 833	3 833	3 833	5 455
Total Additions Including From Business Combinations Property Plant Equipment						620				1 622
Total Assets Less Current Liabilities	6 638	24 347	2 697	2 205	34 869	26 578	21 458	-3 649	508	10 631	1 954
Trade Debtors Trade Receivables					18 357	23 580	11 603	11 776	11 912		2 159
Bank Borrowings Overdrafts									15 290
Creditors Due Within One Year	56 558	7 062	336	336
Fixed Assets	1 075	650	225
Tangible Fixed Assets Cost Or Valuation	1 288	1 288	1 288	1 288
Tangible Fixed Assets Depreciation	213	638	1 063	1 288
Tangible Fixed Assets Depreciation Charged In Period		425	425	225

Company staff

Ana J.

Role: Secretary

Appointed: 16 September 2009

Latest update: 20 April 2024

Michael J.

Role: Director

Appointed: 16 September 2009

Latest update: 20 April 2024

People with significant control

Michael J.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Konsultix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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