Ktm Global Consulting Limited in Pinner, HA5 5SL

Description

Data updated on: 01-11-2023

The exact moment the firm was established is 2006-05-11. Registered under number 05813892, it operates as a Private Limited Company. You may find the main office of this firm during its opening times at the following location: 60 Greystoke Avenue, HA5 5SL Pinner. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-03-13.

There seems to be 1 director currently supervising the firm, namely Kanwaljit M. who has been utilizing the director's obligations since 2006-05-11. Moreover, the managing director's assignments are often assisted with by a secretary - Gurminder M., who joined the firm eighteen years ago.

Executives who have control over the firm are as follows: Gurminder M. owns 1/2 or less of company shares. Kanwaljit M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-4 857	3 377

Balance Sheet
Cash Bank On Hand				236 824	184 312	257 003	174 108	186 982
Current Assets	15 542	52 411	176 113	241 578	188 744	283 314	196 165	205 487
Debtors	837	5 500		4 754	4 432	26 311	22 057	18 505
Net Assets Liabilities		3 377	82 416	115 539	32 058	87 292	63 225	90 323
Other Debtors				3 500	3 993	18 500	19 398	18 500
Property Plant Equipment				1	1	1	1 050	1 665
Cash Bank In Hand	14 705	46 911
Net Assets Liabilities Including Pension Asset Liability	-4 857	3 377

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-5 057	3 177
Shareholder Funds	-4 857	3 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 891	5 891	349	1 020
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						25 000
Comprehensive Income Expense				88 903	-11 131	59 234	-22 067	83 915
Corporation Tax Payable				20 855	4	11 391		14 677
Creditors		49 035	93 698	126 040	156 687	171 023	133 990	116 829
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 891
Disposals Property Plant Equipment							5 891
Dividends Paid				55 780	72 350	4 000	2 000	56 817
Fixed Assets	1	1	1	1	1	1	1 050	1 665
Income Expense Recognised Directly In Equity				-55 780	-72 350	-4 000	-2 000	-56 817
Increase From Depreciation Charge For Year Property Plant Equipment							349	671
Net Current Assets Liabilities	-4 858	3 376	82 415	115 538	32 057	112 291	62 175	88 658
Other Creditors				33 000	91 000	75 958	114 099	83 615
Other Taxation Social Security Payable				6 502		17 991		6 246
Profit Loss				88 903	-11 131	59 234	-22 067	83 915
Property Plant Equipment Gross Cost					5 892	5 892	1 399	2 685
Total Additions Including From Business Combinations Property Plant Equipment							1 398	1 286
Total Assets Less Current Liabilities	-4 857	3 377	82 416	115 539	32 058	112 292	63 225	90 323
Trade Creditors Trade Payables				65 683	65 683	65 683	19 891	12 291
Trade Debtors Trade Receivables				1 254	439	7 811	2 659	5
Advances Credits Directors				12 000	41 000	33 479	80 434	74 615
Advances Credits Made In Period Directors				12 000		7 521	46 955
Creditors Due Within One Year	20 400	49 035

Company staff

Gurminder M.

Role: Secretary

Appointed: 11 May 2006

Latest update: 20 April 2024

Kanwaljit M.

Role: Director

Appointed: 11 May 2006

Latest update: 20 April 2024

People with significant control

Gurminder M.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Kanwaljit M.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Ktm Global Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurminder M.

Kanwaljit M.

People with significant control

Gurminder M.

Kanwaljit M.

Accounts Documents

Company filings

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