Kontiki Consulting Ltd in Dulverton, TA22 9DS

Description

Data updated on: 01-11-2023

Kontiki Consulting began its operations in the year 2015 as a Private Limited Company with reg. no. 09381323. The company has operated for nine years and the present status is active. This firm's head office is situated in Dulverton at 9 Town Marsh. You can also find this business utilizing the post code, TA22 9DS. This business's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was released on 2023-01-09.

Oliver B. is the company's solitary managing director, who was assigned to lead the company in 2015 in January.

Oliver B. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 729	203 837

Balance Sheet
Cash Bank On Hand				83 088	95 186	101 330	48 037	47 485	46 859
Current Assets	86 346	234 825	78 748	83 088	109 854	101 330	48 037	47 485	46 859
Debtors	725				14 668
Net Assets Liabilities		203 837	51 116	55 018	64 465	40 609	37 442	36 746	36 119
Cash Bank In Hand	85 621
Net Assets Liabilities Including Pension Asset Liability	71 729	203 837

Capital & Reserves
Shareholder Funds	71 729	203 837

Other Financial Data
Accrued Liabilities Deferred Income					1 044	2 037	287	431	432
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					3 164	577
Corporation Tax Payable				21 683	31 222	42 010
Creditors			27 632	28 070	45 389	60 721	10 595	10 739	10 740
Loans From Directors				798		5 063	4 290	4 290	4 290
Net Current Assets Liabilities	71 729	203 837	51 116	55 018	64 465	40 609	37 442	36 746	36 119
Other Operating Expenses Format2			17 551	31 483
Other Taxation Social Security Payable				5 589	9 959	11 034	6 018	6 018
Profit Loss			58 126	93 380
Raw Materials Consumables Used			14 852	5 325
Taxation Social Security Payable								6 018	6 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 635	21 913
Total Assets Less Current Liabilities	71 729	203 837	51 116	55 018	64 465	40 609	37 442	36 746	36 119
Trade Debtors Trade Receivables					14 668
Turnover Revenue			104 164	152 101
Creditors Due Within One Year	14 617	30 988

Company staff

Oliver B.

Role: Director

Appointed: 09 January 2015

Latest update: 11 May 2024

People with significant control

Oliver B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-01-09
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 July 2017
Date Approval Accounts	30 July 2017

Kontiki Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

People with significant control

Oliver B.

Accounts Documents

Company filings

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