Kvs Consulting Ltd in Oxford, OX33 1UA

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 1998-09-17. Registered under no. 03634263, the firm operates as a Private Limited Company. You may visit the office of this firm during business times under the following address: 27 Coopers Close Littleworth, OX33 1UA Oxford. The company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The company's latest annual accounts cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 17th September 2023.

We have just one director presently leading this business, namely Keith S. who has been doing the director's duties since 1998-09-17. Moreover, the managing director's efforts are regularly backed by a secretary - Valerie M., who was officially appointed by this specific business in September 1998.

Keith S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 139	160 401	125 057	115 705	120 759	139 949

Balance Sheet
Cash Bank On Hand						123 578	128 740	143 982	168 972	209 057	219 547	233 167
Current Assets	190 635	162 305	126 715	121 456	127 478	150 435	177 959	191 860	196 201	236 259	246 190	259 795
Debtors	12 917	15 901	17 006	4 299	26 500	26 857	49 219	47 878	27 229	27 202	26 643	26 628
Net Assets Liabilities						139 948	167 439	184 353	192 732	225 685	241 820	250 747
Other Debtors						26 858	26 865	26 882	27 229	26 985	26 500	26 559
Property Plant Equipment						626	302	580	2 363	1 930	4 187	3 865
Cash Bank In Hand	177 718	146 404	109 709	117 157	100 978	123 578
Net Assets Liabilities Including Pension Asset Liability	184 139	160 401	125 057	115 705	120 759	139 949
Tangible Fixed Assets	1 320	1 852	2 426	2 047	1 169	627

Capital & Reserves
Called Up Share Capital	750	750	750	750	750	750
Profit Loss Account Reserve	183 389	159 651	124 307	114 955	120 009	139 199
Shareholder Funds	184 139	160 401	125 057	115 705	120 759	139 949

Other Financial Data
Accrued Liabilities						1 920	2 020	2 120	2 220	2 340	2 460	9 573
Accumulated Depreciation Impairment Property Plant Equipment						24 122	24 447	24 892	25 113	25 671	26 518	27 789
Additions Other Than Through Business Combinations Property Plant Equipment								723	2 004	125	3 104	949
Amounts Owed To Related Parties						2 065	2 065	2 065	2 065	2 065	65	65
Creditors						11 114	10 822	8 087	5 832	12 504	8 557	12 913
Depreciation Expense Property Plant Equipment										558	847	1 271
Increase From Depreciation Charge For Year Property Plant Equipment							325	445	221	558	847	1 271
Net Current Assets Liabilities	182 819	158 549	122 631	113 658	119 590	139 322	167 137	183 773	190 369	223 755	237 633	246 882
Number Shares Issued Fully Paid						750	750	750	750	750	750	750
Other Creditors						4 933	6 737	3 902	1 547	7 831	5 503	3 275
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments										217	143	69
Property Plant Equipment Gross Cost						24 749	24 749	25 472	27 476	27 601	30 705	31 654
Taxation Social Security Payable											529
Trade Creditors Trade Payables						2 196				268
Trade Debtors Trade Receivables							22 354	20 996
Creditors Due Within One Year	7 816	3 756	4 084	7 798	7 888	11 113
Fixed Assets	1 320	1 852	2 426	2 047	1 169	627
Number Shares Allotted	750	750	750	750	750	750
Value Shares Allotted	750	750	750	750	750	750

Company staff

Keith S.

Role: Director

Appointed: 17 September 1998

Latest update: 18 March 2024

Valerie M.

Role: Secretary

Appointed: 17 September 1998

Latest update: 18 March 2024

People with significant control

Keith S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Kvs Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Valerie M.

People with significant control

Keith S.

Accounts Documents

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