Kstokes Consultancy Limited in Beckenham, BR3 1EQ

Description

Data updated on: 01-11-2023

Kstokes Consultancy Limited can be found at Beckenham at 70 The Drive. Anyone can find the company by the zip code - BR3 1EQ. This company has been in the field on the British market for ten years. This company is registered under the number 09300123 and company's last known status is active. The enterprise's registered with SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Kstokes Consultancy Ltd filed its account information for the financial period up to 2022/11/30. The firm's latest annual confirmation statement was submitted on 2022/10/27.

With regards to this specific firm, just about all of director's assignments have so far been carried out by Katarzyna S. who was formally appointed in 2014.

Katarzyna S. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		9 220	5 252	2 823	21 859	10 220	4 399	4 749
Current Assets	2 637	9 220	19 220		21 859	14 189	30 260	35 003
Debtors	2 432		13 968			52	25 861	30 254
Net Assets Liabilities		4 286	12 750	775	1 124	5 880	19 619	16 733
Other Debtors			13 968			3 969	25 861	30 254
Property Plant Equipment		1 334	562	422	316	237	578	333
Cash Bank In Hand	205	9 220
Net Assets Liabilities Including Pension Asset Liability	406	4 286
Tangible Fixed Assets	1 167	1 334

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	306	4 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 416	2 187	2 328	2 434	2 513	1 022	1 267
Additions Other Than Through Business Combinations Property Plant Equipment							600
Average Number Employees During Period					1	1	1	1
Bank Borrowings								12 189
Creditors		6 268	7 033	2 470	21 051	4 629	11 219	6 414
Increase From Depreciation Charge For Year Property Plant Equipment			771	140	106	79	259	245
Net Current Assets Liabilities	-761	2 952	12 188	353	808	5 643	19 041	28 589
Other Creditors		1 000	-13 969	-3 665	10 118		737	758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 750
Other Disposals Property Plant Equipment							1 750
Property Plant Equipment Gross Cost		2 750	2 750	2 750	2 750	2 750	1 600	1 600
Taxation Social Security Payable		5 268	7 033	6 135	10 933	5 373	10 482	5 656
Total Assets Less Current Liabilities							19 619	28 922
Capital Employed	406	4 286
Creditors Due Within One Year	3 398	6 268
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	1 750	2 750
Tangible Fixed Assets Depreciation	583	1 416
Tangible Fixed Assets Depreciation Charged In Period		833
Value Shares Allotted Increase Decrease During Period	100

Company staff

Katarzyna S.

Role: Director

Appointed: 07 November 2014

Latest update: 9 December 2023

People with significant control

Katarzyna S.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-07
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Kstokes Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna S.

People with significant control

Katarzyna S.

Accounts Documents

Company filings

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