Kounteq Limited in Annesley, NG15 0DT

Description

Data updated on: 01-11-2023

This company is located in Annesley under the following Company Registration No.: 11291018. The firm was registered in 2018. The office of this firm is located at Pure Offices Lake View Drive Sherwood Park. The postal code for this address is NG15 0DT. The firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The business most recent accounts cover the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-04-03.

Right now, the following limited company has a single managing director: Mohamedali W., who was appointed 6 years ago. The limited company had been controlled by Arti M. till January 2022.

Mohamedali W. is the individual who controls 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		329	1 280
Current Assets	9 899	1 549	3 920	4 383	91 038
Debtors		1 232	2 640
Net Assets Liabilities	-1 794	-4 279	-17 736	-45 124
Other Debtors		427	1 500
Property Plant Equipment		260	2 210

Other Financial Data
Description Principal Activities		62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal	31
Accumulated Depreciation Impairment Property Plant Equipment		1 008	2 255
Average Number Employees During Period	2	2	2	5	6
Bank Borrowings Overdrafts			17 500
Creditors	6 863	6 088	17 500	12 875	9 422
Fixed Assets	620	260	2 210	9 135	7 859
Increase From Depreciation Charge For Year Property Plant Equipment			1 247
Net Current Assets Liabilities	3 036	-4 539	-2 446	-41 384
Other Taxation Social Security Payable		2 923	1 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 153
Property Plant Equipment Gross Cost		1 268	4 465
Provisions For Liabilities Balance Sheet Subtotal	419
Total Additions Including From Business Combinations Property Plant Equipment			3 197
Total Assets Less Current Liabilities	3 656	-4 256	-236	-32 249
Trade Creditors Trade Payables		3 154	2 045
Trade Debtors Trade Receivables		805	1 140

Company staff

Mohamedali W.

Role: Director

Appointed: 04 April 2018

Latest update: 9 May 2024

People with significant control

Mohamedali W.

Notified on 4 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Kounteq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamedali W.

Arti M.

People with significant control

Mohamedali W.

Accounts Documents

Company filings

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