Kumar Consultancy Limited in Thurmaston, LE4 9HA

Description

Data updated on: 01-11-2023

Kumar Consultancy began its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05870372. The business has operated for 18 years and it's currently active. This company's head office is registered in Thurmaston at Windsor House Troon Way Business Centre. You could also locate the firm utilizing the area code, LE4 9HA. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. July 31, 2022 is the last time when the accounts were reported.

Sanjeev N. is this firm's individual director, that was selected to lead the company 18 years ago.

Sanjeev N. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 503	123 105	80 633	95 163	63 699	50 695

Balance Sheet
Cash Bank In Hand	86 060	144 755	82 361	110 926	63 730	58 467
Current Assets	86 953	147 475	88 611	125 375	78 105	78 193	66 801	115 998	92 913	102 464	158 166	90 478	60 890
Debtors	893	-780	6 250	14 449	14 375	19 726
Tangible Fixed Assets	1 405	1 914	812	1 459	703	352
Net Assets Liabilities Including Pension Asset Liability	68 503	123 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 403	123 005	80 533	95 063	63 599	50 595
Shareholder Funds	68 503	123 105	80 633	95 163	63 699	50 695

Other Financial Data
Amount Specific Advance Or Credit Directors								443			943
Amount Specific Advance Or Credit Made In Period Directors								9 752			943
Amount Specific Advance Or Credit Repaid In Period Directors								9 309
Average Number Employees During Period									1	1	1	1	1
Creditors						27 850	28 674	20 192	38 512	14 222	24 048	-477	2 893
Creditors Due Within One Year		26 284	8 790	31 671	15 109	27 850
Current Asset Investments		3 500
Fixed Assets	1 405	1 914				352	1 008				1 773	1 133	493
Net Current Assets Liabilities	67 098	121 191	79 821	93 704	62 996	50 343	38 126	95 806	64 151	89 842	134 118	90 955	60 272
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 750	1 600			2 275
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 624		1 403
Tangible Fixed Assets Cost Or Valuation	4 115	5 739	5 739	3 537	3 027
Tangible Fixed Assets Depreciation	2 710	3 825	4 927	2 078	2 324	2 675
Tangible Fixed Assets Depreciation Charged In Period			1 103	756	756	351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 605	510
Tangible Fixed Assets Disposals				3 605	510
Total Assets Less Current Liabilities	68 503	123 105	80 633	95 163	63 699	50 695	39 134	95 806	64 151	89 842	135 891	92 088	60 765
Advances Credits Directors				14 449
Advances Credits Made In Period Directors				14 449
Advances Credits Repaid In Period Directors					14 449
Creditors Due Within One Year Total Current Liabilities	19 855	26 284
Investments Current Assets	0	3 500
Tangible Fixed Assets Depreciation Charge For Period		1 115

Company staff

Sanjeev N.

Role: Director

Appointed: 10 July 2006

Latest update: 28 March 2024

People with significant control

Sanjeev N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 December 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 October 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 October 2013

Kumar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjeev N.

Malkit N.

People with significant control

Sanjeev N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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