Kumar & Brown Consultants Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Kumar & Brown Consultants came into being in 2009 as a company enlisted under no 06913723, located at WD6 1QQ Borehamwood at Devonshire House. This company has been in business for 15 years and its official state is active. This enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. The most recent financial reports describe the period up to May 31, 2022 and the latest annual confirmation statement was submitted on May 22, 2023.

As of now, this particular limited company has only been guided by 1 managing director: Neeraj K. who has been presiding over it for 15 years. At least one secretary in this firm is a limited company, specifically Ascot Drummond Secretarial Limited.

Executives who have control over the firm are as follows: Neeraj K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 575	64 944	57 885	48 529	40 307	22 741

Balance Sheet
Cash Bank In Hand	79 631	70 218	56 915	46 679	37 519	20 815
Current Assets	79 631	70 242	57 384	48 528	39 665	22 689	118 050	189 251	213 281	254 317	266 588	224 208	216 496
Debtors		24	469	1 849	2 146	1 874
Tangible Fixed Assets	398	1	1	1	642	321
Net Assets Liabilities												225 007	210 318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 475	64 844	57 785	48 429	40 207	22 641
Shareholder Funds	57 575	64 944	57 885	48 529	40 307	22 741

Other Financial Data
Administrative Expenses	27 967	11 580	8 984	9 505	8 222
Creditors						269	32 148	42 245	36 653	33 174	21 219	783	6 284
Creditors Due Within One Year	22 454	5 299	-500			269
Depreciation Tangible Fixed Assets Expense	399	397			320
Fixed Assets						321	1	1		805	2 945	1 682	205
Net Current Assets Liabilities	57 177	64 943	57 884	48 528	39 665	22 420	85 902	147 006	176 628	221 143	245 369	223 425	210 212
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	87 746	21 684	-8 984	-9 505	-8 222
Other Creditors Due Within One Year	1 653	857	1 265
Other Interest Receivable Similar Income	14	127	160	149
Par Value Share		1	1	1	1	1
Profit Loss For Period	69 381	17 369	-7 059	-9 356	-8 222
Profit Loss On Ordinary Activities Before Tax	87 760	21 811	-8 824	-9 356	-8 222
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					961
Tangible Fixed Assets Cost Or Valuation	1 196	1 196	1 196	1 196	2 157
Tangible Fixed Assets Depreciation	798	1 195	1 195	1 195	1 515	1 836
Tangible Fixed Assets Depreciation Charged In Period		397			320	321
Taxation Social Security Due Within One Year	20 801	4 442	-1 765
Tax On Profit Or Loss On Ordinary Activities	18 379	4 442	-1 765
Total Assets Less Current Liabilities	57 575	64 944	57 885	48 529	40 307	22 741	85 903	147 007	176 628	221 948	248 314	225 007	210 318
Total Dividend Payment		10 000
Turnover Gross Operating Revenue	115 713	33 264
U K Current Corporation Tax	18 379	4 442	-1 765
Average Number Employees During Period										2	2	1	2
Director Remuneration Benefits Excluding Payments To Third Parties	11 479	964
Called Up Share Capital Not Paid Not Expressed As Current Asset												-100	-100

Company staff

Ascot Drummond Secretarial Limited

Role: Corporate Secretary

Appointed: 22 May 2009

Address: Manor Way, Borehamwood, Hertfordshire, WD6 1QQ, England

Latest update: 7 April 2024

Neeraj K.

Role: Director

Appointed: 22 May 2009

Latest update: 7 April 2024

People with significant control

Neeraj K.

Notified on 22 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sonal B.

Notified on 21 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

Kumar & Brown Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ascot Drummond Secretarial Limited

Neeraj K.

People with significant control

Neeraj K.

Sonal B.

Accounts Documents

Company filings

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