K&S Care Consultants Ltd in Staverton, GL51 6TQ

Description

Data updated on: 01-11-2023

K&S Care Consultants Ltd is categorised as Private Limited Company, that is located in Midway House Staverton Technology Park, Herrick Way in Staverton. It's located in GL51 6TQ. The company was established in 2017. The registration number is 10556152. This company's registered with SIC code 86900 and their NACE code stands for Other human health activities. 2023-01-31 is the last time the accounts were reported.

So far, the firm has only been overseen by one director: Khayalami S. who has been with it for 7 years.

Khayalami S. is the individual with significant control over 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				5 122		353
Current Assets	2 866	7 647	10 124	29 458	29 620	43 549
Debtors	2 866	3 147	10 124	24 336	29 620	43 196
Net Assets Liabilities	2	127	81	69	1 046	14 387
Other Debtors	2 866	3 147	3 824	24 336	29 620	36 603
Property Plant Equipment	1 015	1 391	891	1 384	2 866	2 252
Total Inventories		4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	543	906	1 406	2 029	2 616	3 230
Additions Other Than Through Business Combinations Property Plant Equipment	1 558	739		1 116	2 069
Administrative Expenses	18 083
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts	1 824	938	1 742	19 420	4 730	3 800
Comprehensive Income Expense	4 256
Corporation Tax Payable	855	4 984	6 792	8 473	9 457	15 002
Creditors	3 879	8 911	10 934	11 353	18 170	21 682
Depreciation Expense Property Plant Equipment	543
Depreciation Rate Used For Property Plant Equipment	40	40	40	40	40	40
Dividends Paid	4 255
Gross Profit Loss	23 198
Income Expense Recognised Directly In Equity	-4 254
Increase From Depreciation Charge For Year Property Plant Equipment	543	363	500	623	587	614
Interest Payable Similar Charges Finance Costs	4
Issue Equity Instruments	1
Net Current Assets Liabilities	-1 013	-1 264	-810	18 105	11 450	21 867
Operating Profit Loss	5 115
Other Creditors	1 200	2 989	2 400	2 880	3 983	2 880
Profit Loss	4 256
Profit Loss On Ordinary Activities Before Tax	5 111
Property Plant Equipment Gross Cost	1 558	2 297	2 297	3 413	5 482	5 482
Tax Tax Credit On Profit Or Loss On Ordinary Activities	855
Total Assets Less Current Liabilities	2	127	81	19 489	14 316	24 119
Trade Debtors Trade Receivables			6 300			6 593
Turnover Revenue	23 198
Advances Credits Directors	2 866	3 147	3 824	24 336	29 620	36 603
Advances Credits Made In Period Directors	28 739	35 148	44 985	73 183	62 576
Advances Credits Repaid In Period Directors	25 873	34 867	44 308	52 671	57 292

Company staff

Khayalami S.

Role: Director

Appointed: 10 January 2017

Latest update: 15 March 2024

People with significant control

Khayalami S.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-10
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

K&S Care Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khayalami S.

People with significant control

Khayalami S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies