Kte Consultancy Ltd in Coventry, CV7 7UG

Description

Data updated on: 01-11-2023

This particular business is registered in Coventry registered with number: 08545208. The firm was set up in the year 2013. The headquarters of this firm is located at 7 Greenfield Avenue Balsall Common. The post code for this location is CV7 7UG. This enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The latest financial reports were submitted for the period up to 31st May 2022 and the most current confirmation statement was released on 28th May 2023.

Karen A. is the following company's solitary director, that was selected to lead the company in 2013 in May. Moreover, the director's efforts are constantly backed by a secretary - Timothy A., who was chosen by this specific firm 11 years ago.

Karen A. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	102 764	140 820

Balance Sheet
Cash Bank In Hand	120 000	163 711
Cash Bank On Hand		163 711	106 022	83 277	46 759	30 006	16 733	4 619	3 255	727
Current Assets	141 575	163 711	130 880	92 465	53 529	31 272	17 503	5 792	4 887	2 241
Debtors	21 575		24 858	9 188	6 770	1 266	770	1 173	1 632	1 514
Property Plant Equipment				142	117	92	703	565	427	1 580
Tangible Fixed Assets	415

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	102 763	140 819
Shareholder Funds	102 764	140 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25	50	75	214	352	490	845
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable		22 451	5 405
Corporation Tax Recoverable			5 199	5 405	5 405
Creditors		22 891	7 075	448	1 212	4 492	6 374	4 689	5 453	7 134
Creditors Due Within One Year	39 226	22 891
Increase From Depreciation Charge For Year Property Plant Equipment				25	25	25	139	138	138	355
Net Current Assets Liabilities	102 349	140 820	123 805	92 017	52 317	26 780	11 129	1 103	-566	-4 893
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income			3 663	1 050			770	1 173	1 632	1 514
Property Plant Equipment Gross Cost				167	167	167	917	917	917	2 425
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	488	175
Tangible Fixed Assets Cost Or Valuation	488
Tangible Fixed Assets Depreciation	73
Tangible Fixed Assets Depreciation Charged In Period	73	74
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		147
Tangible Fixed Assets Disposals		663
Total Additions Including From Business Combinations Property Plant Equipment				167			750			1 508
Total Assets Less Current Liabilities	102 764	140 820	123 805	92 159	52 434	26 872	11 832	1 668	-139	-3 313
Trade Creditors Trade Payables		1	1 670	1		1				720
Trade Debtors Trade Receivables					1 365	1 266
Accrued Liabilities								3 000

Company staff

Timothy A.

Role: Secretary

Appointed: 28 May 2013

Latest update: 19 January 2024

Karen A.

Role: Director

Appointed: 28 May 2013

Latest update: 19 January 2024

People with significant control

Karen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 October 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Kte Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Karen A.

People with significant control

Karen A.

Accounts Documents

Company filings

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