Ktd Consulting Limited in Sheffield, S11 9NT

Description

Data updated on: 01-11-2023

Ktd Consulting Limited is categorised as Private Limited Company, based in 14 Whirlow Court Road, Sheffield. The head office's postal code is S11 9NT. This enterprise 's been 16 years in the UK. Its registered no. is 06622874. The company's registered with SIC code 70229, that means Management consultancy activities other than financial management. Ktd Consulting Ltd filed its account information for the period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2023-06-18.

Presently, this specific firm is directed by a solitary managing director: Karen D., who was formally appointed sixteen years ago. The firm had been guided by Theydon Nominees Limited till June 2008.

Karen D. 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	2013-06-30	2014-06-30	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	163 904	140 538	192 775	206 500

Balance Sheet
Cash Bank On Hand				119 496	117 686	200 540	55 869	55 358	5 077	11 324	6 040
Current Assets	205 486	168 960	229 746	245 064	181 692	248 260	121 417	85 024	43 708	23 733	14 766
Debtors	133 594	51 696	106 262	125 568	64 006	47 720	65 548	29 666	38 631	12 409	8 726
Net Assets Liabilities				206 499	177 591	211 158	97 334	51 630	19 976	3 979	-340
Other Debtors				1 249	64 006	21 584	65 548	24 866	33 471	12 409	8 726
Property Plant Equipment				215	1 083	866	693	554	1 373	1 099	879
Cash Bank In Hand	71 892	117 264	123 484	119 496
Net Assets Liabilities Including Pension Asset Liability	163 904	140 538	192 775	206 500
Tangible Fixed Assets	421	337	270	215

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	163 903	140 537	192 774	206 499
Shareholder Funds	163 904	140 538	192 775	206 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 756	3 027	3 244	3 417	3 556	3 713	3 987	4 207
Additions Other Than Through Business Combinations Property Plant Equipment					1 139
Average Number Employees During Period				2	2	1	1	1	1	1	1
Creditors				38 742	5 000	37 821	24 658	22 136	17 722	14 019	9 432
Increase From Depreciation Charge For Year Property Plant Equipment					271	217	173	139	157	274	220
Net Current Assets Liabilities	163 567	140 268	192 559	206 324	176 692	210 439	96 759	73 317	36 586	17 108	8 380
Other Creditors				26 545	3 451	3 671	1 822	1 958	2 031	900	1 799
Property Plant Equipment Gross Cost				2 971	4 110	4 110	4 110	4 110	5 086	5 086
Provisions For Liabilities Balance Sheet Subtotal				39	184	147	118	105	261	209	167
Taxation Social Security Payable				5 616
Total Assets Less Current Liabilities	163 988	140 605	192 829	206 539	177 775	211 305	97 452	73 871	37 959	18 207	9 259
Trade Creditors Trade Payables				2 712	102	2 861	3 053	230	181	1 224
Trade Debtors Trade Receivables				124 320		26 136		4 800	5 160
Amount Specific Advance Or Credit Directors				3 869	59 825	21 216	48 736	18 766	16 094	4 770	3 514
Amount Specific Advance Or Credit Made In Period Directors				-33 316	109 883	33 643	170 096	45 548	11 788	2 607	1 056
Amount Specific Advance Or Credit Repaid In Period Directors				98 184	46 189	72 252	142 576	75 518	14 460	13 931	2 312
Other Taxation Social Security Payable					1 447	31 289	19 783	9 155	495
Bank Borrowings								22 500
Bank Borrowings Overdrafts								22 136	17 722	14 019	9 432
Total Additions Including From Business Combinations Property Plant Equipment									976
Creditors Due Within One Year	41 919	28 692	37 187	38 740
Fixed Assets	421	337	270	215
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	84	67	54	39
Value Shares Allotted	1	1	1	1

Company staff

Karen D.

Role: Director

Appointed: 27 June 2008

Latest update: 15 February 2024

Complete Services Limited

Role: Corporate Secretary

Appointed: 27 June 2008

Resigned: 31 March 2010

Address: Southend-On-Sea, Essex, SS2 4JG, United Kingdom

Latest update: 15 February 2024

Theydon Secretaries Limited

Role: Secretary

Appointed: 18 June 2008

Resigned: 18 June 2008

Latest update: 15 February 2024

Theydon Nominees Limited

Role: Director

Appointed: 18 June 2008

Resigned: 18 June 2008

Latest update: 15 February 2024

People with significant control

Karen D.

Notified on 18 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
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	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ktd Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Complete Services Limited

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Karen D.

Accounts Documents

Company filings

Filing category

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