Kullman Consulting Ltd
Coventry University Technology Park Puma Way CV1 2TT Coventry
Number: 06748258
Incorporation date: 2008-11-13
Dissolution date: 2016-01-30
End of financial year: 13 May
Category: Private Limited Company
Status: Dissolved
Based in Coventry University Technology Park, Coventry CV1 2TT Kullman Consulting Limited was classified as a Private Limited Company registered under the 06748258 Companies House Reg No. This firm had been set up sixteen years ago before was dissolved on Saturday 30th January 2016.
David G. was this enterprise's director, designated to this position on Thursday 13th November 2008.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-13 | 2012-05-13 | 2013-05-13 | 2014-05-13 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 307 371 | 392 217 | 389 627 | 387 796 |
| Balance Sheet | ||||
| Cash Bank In Hand | 294 977 | 454 165 | 379 885 | 383 985 |
| Current Assets | 379 418 | 454 649 | 402 954 | 386 942 |
| Debtors | 84 441 | 484 | 23 069 | 2 957 |
| Tangible Fixed Assets | 98 | 720 | 1 862 | 871 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 307 271 | 392 117 | 389 527 | 387 696 |
| Shareholder Funds | 307 371 | 392 217 | 389 627 | 387 796 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 72 145 | 63 152 | 15 189 | 17 |
| Net Current Assets Liabilities | 307 273 | 391 497 | 387 765 | 386 925 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 873 | 2 005 | ||
| Tangible Fixed Assets Cost Or Valuation | 101 | 974 | 2 979 | |
| Tangible Fixed Assets Depreciation | 3 | 254 | 1 117 | 2 108 |
| Tangible Fixed Assets Depreciation Charged In Period | 251 | 863 | 991 | |
| Total Assets Less Current Liabilities | 307 371 | 392 217 | 389 627 | 387 796 |
| Advances Credits Directors | 1 707 | 255 | 8 549 | 2 348 |
| Advances Credits Made In Period Directors | 8 100 | 3 396 | 15 244 | |
| Advances Credits Repaid In Period Directors | 2 268 | 5 358 | 6 440 | |
Role: Director
Appointed: 13 November 2008
Latest update: 24 December 2023
| Account next due date | 13 February 2016 |
| Account last made up date | 13 May 2014 |
| Return next due date | 11 December 2015 |
| Return last made up date | 13 November 2014 |
| Annual Accounts 10 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 14 May 2013 |
| End Date For Period Covered By Report | 13 May 2014 |
| Date Approval Accounts | 10 February 2015 |
| Annual Accounts 12 February 2013 | |
| End Date For Period Covered By Report | 13 May 2012 |
| Date Approval Accounts | 12 February 2013 |
| Annual Accounts 11 February 2014 | |
| End Date For Period Covered By Report | 13 May 2013 |
| Date Approval Accounts | 11 February 2014 |
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