Kothia Consulting Limited, IV1 1SY

Description

Data updated on: 01-11-2023

Kothia Consulting Limited with the registration number SC314812 has been a part of the business world for seventeen years. This Private Limited Company is officially located at 15a Harbour Road, Inverness in Inverness centre and north and company's post code is IV1 1SY. This firm's classified under the NACE and SIC code 62090: Other information technology service activities. 2022-03-31 is the last time when the accounts were filed.

Currently, the following firm is supervised by just one managing director: Ilyas K., who was assigned to lead the company in 2007. What is more, the managing director's assignments are regularly aided with by a secretary - Nazma K., who was chosen by this specific firm in 2007.

Executives with significant control over the firm are: Ilyas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nazma K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 722	3 163	817	408	780	3 333

Balance Sheet
Cash Bank On Hand						22 522	24 093	13 879	18 202	19 331	28 975	9 759
Current Assets	30 308	37 661	49 631	35 415	13 872	23 328	24 212	14 406	19 355	19 331	32 625	9 986
Debtors	765	3 600	2 595	1 661	420	806	119	527	1 153		3 650	227
Net Assets Liabilities						3 333	188	376	1 140	803	643	-329
Other Debtors											860	227
Property Plant Equipment						814	610	458	804	603	602
Cash Bank In Hand	29 543	34 061	47 036	33 754	13 452
Net Assets Liabilities Including Pension Asset Liability	2 722	3 163	817	408	780
Tangible Fixed Assets	431	323	242	182	136	814
Intangible Fixed Assets					136

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 721	3 162	816	407	779	3 332
Shareholder Funds	2 722	3 163	817	408	780	3 333

Other Financial Data
Total Fixed Assets Cost Or Valuation	880	880	880	880	880
Total Fixed Assets Depreciation	449	557	638	698	744
Total Fixed Assets Depreciation Charge In Period		108	81	60	46
Accumulated Depreciation Impairment Property Plant Equipment						1 015	1 219	1 371	1 640	1 841	2 042	2 042
Additions Other Than Through Business Combinations Property Plant Equipment									615		200
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable								5 710	7 136	7 685	9 228
Creditors						20 809	24 634	14 488	19 019	19 131	32 584	10 315
Increase From Depreciation Charge For Year Property Plant Equipment							204	152	269	201	201
Net Current Assets Liabilities	2 291	2 840	575	226	644	2 519	-422	-82	435	200	41	-329
Other Creditors							20 416	3 530	6 637	5 983	17 639	10 315
Other Taxation Social Security Payable							4 218	5 248	5 246	5 463	5 717
Property Plant Equipment Gross Cost							1 829	1 829	2 444	2 444	2 644	2 042
Total Assets Less Current Liabilities	2 722	3 163	817	408	780	3 333	188	376	1 140	803	643	-329
Trade Debtors Trade Receivables							119	527	1 153		2 790
Advances Credits Directors								2 864	6 226	5 572	17 228
Advances Credits Made In Period Directors								2 864	3 263	555	11 656
Creditors Due Within One Year Total Current Liabilities	28 017	34 821	49 056	35 189	13 228
Fixed Assets	431	323	242	182	136
Tangible Fixed Assets Cost Or Valuation	880	880	880	880	880	1 829
Tangible Fixed Assets Depreciation	449	557	638	698	744	1 015
Tangible Fixed Assets Depreciation Charge For Period		108	81	60	46
Cash Bank					13 452	22 522
Creditors Due Within One Year					13 228	20 809
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1
Tangible Fixed Assets Additions						949
Tangible Fixed Assets Depreciation Charged In Period						271

Company staff

Nazma K.

Role: Secretary

Appointed: 03 August 2007

Latest update: 6 December 2023

Ilyas K.

Role: Director

Appointed: 17 January 2007

Latest update: 6 December 2023

People with significant control

Ilyas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nazma K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Kothia Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazma K.

Ilyas K.

Brown & Jones Associates Limited

Ecpaysecretarial Ltd

People with significant control

Ilyas K.

Nazma K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies