Kpp Consulting Ltd in St. Albans, AL2 1BJ

Description

Data updated on: 01-11-2023

Registered as 09082771 10 years ago, Kpp Consulting Ltd is categorised as a Private Limited Company. The company's current registration address is 1 Victor House Barnet Road, London Colney St. Albans. The firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-12.

There seems to be a single director at the moment controlling this firm, specifically Kishankumar P. who has been carrying out the director's responsibilities for 10 years.

Kishankumar P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	46 960	19 572

Balance Sheet
Cash Bank On Hand							87 759	122 730	85 125
Current Assets	67 969	43 537	63 634	67 442	56 526	63 836	101 087	137 550	94 682
Debtors							13 328	14 820	9 557
Net Assets Liabilities		19 572	43 291	45 581	34 160	46 930	83 197	108 828	95 391
Other Debtors									9 378
Property Plant Equipment							2 735	1 312	1 042
Cash Bank In Hand	67 969	43 537
Net Assets Liabilities Including Pension Asset Liability	46 960	19 572
Tangible Fixed Assets	757	547

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	46 950	19 562
Shareholder Funds	46 960	19 572

Other Financial Data
Version Production Software								2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment							3 524	4 947	5 217
Average Number Employees During Period					1	1	1	1	1
Creditors		24 512	20 819	23 011	23 881	20 254	20 625	30 034	333
Increase From Depreciation Charge For Year Property Plant Equipment								1 423	270
Loans From Directors							2 811	2 159	27
Net Current Assets Liabilities	46 203	19 025	42 815	44 431	32 645	43 582	80 462	107 516	94 349
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted	10	10						100	100
Other Creditors								306	306
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost							6 259	6 259	6 259
Recoverable Value-added Tax									179
Taxation Social Security Payable							8 717	17 371
Trade Creditors Trade Payables								100
Trade Debtors Trade Receivables							13 328	14 820
Value-added Tax Payable							9 097	10 098
Fixed Assets		547	476	1 150	1 515	3 348	2 735
Total Assets Less Current Liabilities		19 572	43 291	45 581	34 160	46 930	83 197
Amount Specific Advance Or Credit Directors			1 036	4 686	1 168
Amount Specific Advance Or Credit Made In Period Directors			22 838	24 366	43 227
Amount Specific Advance Or Credit Repaid In Period Directors			21 649	28 016	39 709
Creditors Due Within One Year	21 766	24 512
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	840
Tangible Fixed Assets Cost Or Valuation	840	840
Tangible Fixed Assets Depreciation	83	293
Tangible Fixed Assets Depreciation Charged In Period	83	210

Company staff

Kishankumar P.

Role: Director

Appointed: 12 June 2014

Latest update: 6 January 2024

People with significant control

Kishankumar P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kusumben P.

Notified on 6 April 2016

Ceased on 3 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-06-12
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2022
Annual Accounts 17 November 2016
Date Approval Accounts	17 November 2016

Kpp Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishankumar P.

People with significant control

Kishankumar P.

Kusumben P.

Accounts Documents

Company filings

Filing category

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