Ks Consulting Services Limited in Sunbury-on-thames, TW16 6PA

Description

Data updated on: 01-11-2023

This particular Ks Consulting Services Limited business has been operating offering its services for at least 17 years, having launched in 2007. Registered with number 06171985, Ks Consulting Services was set up as a Private Limited Company with office in 1 Heathlands Close, Sunbury-on-thames TW16 6PA. This enterprise's classified under the NACE and SIC code 63990 which means Other information service activities n.e.c.. 2022-03-31 is the last time when account status updates were filed.

There seems to be a single director this particular moment overseeing this particular business, specifically Keri S. who has been executing the director's obligations since 2007-03-20.

Keri S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 748	18 859	11 547	9 240	10 427	706

Balance Sheet
Cash Bank In Hand	5 180	15 575	27 340	15 065	16 257	6 942
Current Assets	16 377	33 971	28 563	28 528	22 328	13 647	37 815	67 302	97 819	111 821	87 707	37 577	35 688
Debtors	11 097	18 296	1 223	13 463	6 071	6 705
Tangible Fixed Assets	168	126	1 000	750	302	611
Net Assets Liabilities											76 113	37 564	35 551

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 648	18 759	11 447	9 140	10 327	606
Shareholder Funds	7 748	18 859	11 547	9 240	10 427	706

Other Financial Data
Amount Specific Advance Or Credit Directors								10 916
Amount Specific Advance Or Credit Made In Period Directors								10 916
Administrative Expenses		27 668	32 523
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year		12 501	11 515
Creditors						13 552	22 039	31 639	27 331	29 507	11 594	0	198
Creditors Due Within One Year	8 797	15 238	18 016	20 038	12 203	13 552
Current Asset Investments	100	100
Debtors Due Within One Year		18 296	1 223
Depreciation Tangible Fixed Assets Expense		42	333
Fixed Assets						611	-897	204
Net Current Assets Liabilities	7 580	18 733	10 547	8 490	10 125	95	15 776	35 663	70 488	82 314	76 113	37 577	35 564
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		62 494	58 175
Other Interest Receivable Similar Income		8	9
Other Taxation Social Security Within One Year		768	1 107
Par Value Share		1	1	1	1	1
Profit Loss For Period		50 001	46 669
Profit Loss On Ordinary Activities Before Tax		62 502	58 184
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			1 207			814
Tangible Fixed Assets Cost Or Valuation	399	399	1 606	1 606	1 606	2 420
Tangible Fixed Assets Depreciation	231	273	606	856	1 304	1 809
Tangible Fixed Assets Depreciation Charged In Period		42	333	250	448	505
Tax On Profit Or Loss On Ordinary Activities		12 501	11 515
Total Assets Less Current Liabilities	7 748	18 859	11 547	9 240	10 427	706	14 879	35 867	70 488	82 314	76 113	37 577	35 564
Total Dividend Payment			53 981
Turnover Gross Operating Revenue		90 162	90 698
U K Current Corporation Tax		12 501	11 515
Value Shares Allotted	100	100	100	100	100
V A T Due Total Creditors		1 969	5 186
Advances Credits Directors	3 650	4 881		9 792
Advances Credits Made In Period Directors	2 500	1 231
Advances Credits Repaid In Period Directors	260		4 881
Director Remuneration Benefits Excluding Payments To Third Parties		12 000	11 273
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												0	73

Company staff

Keri S.

Role: Director

Appointed: 20 March 2007

Latest update: 15 January 2024

People with significant control

Keri S.

Notified on 20 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013
Annual Accounts 2 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 June 2014

Ks Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keri S.

Cranleys Secretaries Ltd

Michael S.

People with significant control

Keri S.

Accounts Documents

Company filings

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