Kormoran Consultancy Ltd in Hayes, UB3 3NB

Description

Data updated on: 01-11-2023

This company is widely known under the name of Kormoran Consultancy Ltd. It was founded thirteen years ago and was registered with 07765562 as the registration number. This registered office of this firm is registered in Hayes. You can contact it at Wimborne House, 6 Pump Lane. This enterprise's SIC code is 78109 which means Other activities of employment placement agencies. Friday 30th September 2022 is the last time the accounts were reported.

As of now, this company has only been supervised by an individual director: Ian K. who has been leading it for thirteen years.

Ian K. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	818	1 575	-2 164	-6 894	-7 844

Balance Sheet
Cash Bank In Hand	18 707	16 550	1 578	2 875	2 586
Current Assets	23 590	19 729	6 157	3 111	2 947	3 017	11 192	8 655	9 624	10 329	8 387
Debtors	4 883	3 179	4 579	236	361
Tangible Fixed Assets	1 433	1 066	722	650	583
Net Assets Liabilities Including Pension Asset Liability	818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	718	1 475	-2 264	-6 994	-7 944
Shareholder Funds	818	1 575	-2 164	-6 894	-7 844

Other Financial Data
Average Number Employees During Period							2	2	2	2	1
Creditors					11 374	16 735	31 234	50 810	63 052	70 742	84 764
Creditors Due Within One Year	24 205	19 220	9 043	10 655	11 374
Fixed Assets	1 433				583	525	467	409	368	331	298
Net Current Assets Liabilities	-615	509	-2 886	-7 544	-8 427	-13 718	-20 042	-42 155	-53 428	-60 413	-76 377
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	367	734	1 078	1 150	1 217
Tangible Fixed Assets Depreciation Charged In Period		367	344	72	67
Total Assets Less Current Liabilities	818	1 575	-2 164	-6 894	-7 844	-13 193	-19 575	-41 746	-53 060	-60 082	-76 079
Creditors Due Within One Year Total Current Liabilities	24 205
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Depreciation Charge For Period	367

Company staff

Ian K.

Role: Director

Appointed: 07 September 2011

Latest update: 13 January 2024

People with significant control

Ian K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 9th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9th March 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25th January 2016
Annual Accounts 15th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15th June 2017
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 8th January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8th January 2014

Kormoran Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian K.

People with significant control

Ian K.

Accounts Documents

Company filings

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