Ksq It Consulting Ltd in Sutton, SM1 3HG

Description

Data updated on: 01-11-2023

Ksq It Consulting Ltd 's been in the UK for 12 years. Started with Registered No. 07951791 in 2012, the firm is located at 54 Rosehill Avenue, Sutton SM1 3HG. This company's Standard Industrial Classification Code is 62030 meaning Computer facilities management activities. Ksq It Consulting Limited reported its latest accounts for the period that ended on 2022-02-28. The firm's most recent annual confirmation statement was released on 2023-04-11.

Currently, this particular company is supervised by one director: Youngmi C., who was chosen to lead the company in 2012.

Youngmi C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth		2 372

Balance Sheet
Cash Bank On Hand						10 586	16 922	50 401	63 381
Current Assets	20 799	20 799	49 314	35 751	35 751	10 894	16 922	50 454	63 381
Debtors	3 000	3 000				308		53
Net Assets Liabilities						5 601	-726	24 739	38 380
Other Debtors						308
Property Plant Equipment						8 783	7 972	5 480	3 303
Cash Bank In Hand	16 767	16 767	40 914	35 751	35 751	10 586
Net Assets Liabilities Including Pension Asset Liability	2 371	2 372	6 872	4 720	4 720	5 601
Stocks Inventory	1 032	1 032	8 400
Tangible Fixed Assets	3 187	3 187	4 370	8 338	8 338	8 783

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 370	2 371	6 871	4 719	4 719	5 600
Shareholder Funds		2 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 228	11 139	13 631	15 808
Additions Other Than Through Business Combinations Property Plant Equipment							2 100
Average Number Employees During Period						4	3	3	3
Bank Overdrafts						3 309	7 674	8 834	15 826
Corporation Tax Payable						2 921	6 449
Creditors						14 076	25 620	31 195	28 304
Increase From Depreciation Charge For Year Property Plant Equipment							2 911	2 492	2 177
Net Current Assets Liabilities	2 268	-815	4 864	-3 618	-3 618	-3 182	-8 698	19 259	35 077
Other Creditors						796	3 037	11 283	168
Other Taxation Social Security Payable						7 050	8 460
Property Plant Equipment Gross Cost						17 011	19 111	19 111	19 111
Taxation Social Security Payable							14 909	11 078	7 282
Trade Creditors Trade Payables									5 028
Trade Debtors Trade Receivables								53
Capital Employed	2 371		6 872	4 720	4 720	5 601
Creditors Due After One Year	3 084		2 362
Creditors Due Within One Year	18 531	21 614	44 450	39 369	39 369	14 076
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Fixed Assets		3 187
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 250	3 090		6 748	3 373
Tangible Fixed Assets Cost Or Valuation		4 250	6 890		13 638	17 011
Tangible Fixed Assets Depreciation		1 063	2 520		5 300	8 228
Tangible Fixed Assets Depreciation Charged In Period		1 063	1 457		2 780	2 928
Total Assets Less Current Liabilities	5 455	2 372	9 234		4 720
Tangible Fixed Assets Disposals			450

Company staff

Youngmi C.

Role: Director

Appointed: 16 February 2012

Latest update: 29 April 2024

People with significant control

Youngmi C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-16
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts 27 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 29 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Ksq It Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Youngmi C.

Youngmi C.

People with significant control

Youngmi C.

Accounts Documents

Company filings

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