K.z.k. Consultants Ltd in Camberley, GU17 9JN

Description

Data updated on: 05-07-2021

K.z.k. Consultants came into being in 2012 as a company enlisted under no 07942160, located at GU17 9JN Camberley at 8 Clarendon Court. Its last known status was dissolved. K.z.k. Consultants had been operating in this business for at least 9 years.

This specific limited company was led by one managing director: Kirsty H., who was formally appointed on 4th June 2020.

Kirsty H. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-29
Currency
Net Worth	39 296	44 130	50 903	66 227

Balance Sheet
Cash Bank On Hand				6 269	8 093	11 173	20 594
Current Assets	59 172	74 795	78 831	98 368	79 201	122 456	184 158
Debtors	48 424	65 762	71 873	92 099	71 108	111 283	163 564
Net Assets Liabilities				66 227	65 568	102 638	144 946
Other Debtors				86 999	71 108	80 180	123 486
Property Plant Equipment				401	292	1 186	844
Cash Bank In Hand	10 748	9 033	6 958	6 269
Net Assets Liabilities Including Pension Asset Liability	39 296	44 130	50 903	66 227
Tangible Fixed Assets	1 203	902	140	401

Capital & Reserves
Called Up Share Capital	2	2	2	4
Profit Loss Account Reserve	39 294	44 128	50 901	66 223
Shareholder Funds	39 296	44 130	50 903	66 227

Other Financial Data
Accrued Liabilities Deferred Income					3 240	1 650	3 375
Accumulated Depreciation Impairment Property Plant Equipment				144	253	526	868
Average Number Employees During Period					2	2	2
Corporation Tax Payable					10 321	18 540	35 604
Corporation Tax Recoverable					17 400	26 003	40 078
Creditors				32 462	13 867	20 779	39 896
Dividends Paid					39 600	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					109	273	342
Net Current Assets Liabilities	38 334	43 408	50 791	65 906	65 334	101 677	144 262
Other Creditors				3 390	3 546	589	917
Profit Loss					38 941	43 070	42 308
Property Plant Equipment Gross Cost				545	545	1 712
Provisions For Liabilities Balance Sheet Subtotal				80	58	225	160
Total Additions Including From Business Combinations Property Plant Equipment						1 167
Total Assets Less Current Liabilities	39 537	44 310	50 931	66 307	65 626	102 863	145 106
Trade Debtors Trade Receivables				5 100		5 100
Amount Specific Advance Or Credit Directors			53 419	69 604	53 713
Amount Specific Advance Or Credit Made In Period Directors				24 626	10 744
Amount Specific Advance Or Credit Repaid In Period Directors				8 441	26 635
Creditors Due Within One Year	20 838	31 387	28 040	32 462
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable				29 072	10 321
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	241	180	28	80
Share Capital Allotted Called Up Paid	2	2	2	4
Tangible Fixed Assets Additions	1 504		175	370
Tangible Fixed Assets Cost Or Valuation	1 504	1 504	175	545
Tangible Fixed Assets Depreciation	301	602	35	144
Tangible Fixed Assets Depreciation Charged In Period	301	301	335	109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			902
Tangible Fixed Assets Disposals			1 504
Advances Credits Directors	38 639	55 977	53 419	69 604
Advances Credits Made In Period Directors	38 639	21 236	14 380
Advances Credits Repaid In Period Directors		3 898	16 938

Company staff

Kirsty H.

Role: Director

Appointed: 04 June 2020

Latest update: 5 November 2023

People with significant control

Kirsty H.

Notified on 3 July 2020

Nature of control:

substantial control or influence

John H.

Notified on 6 April 2016

Ceased on 6 May 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2021
Account last made up date	29 March 2019
Confirmation statement next due date	21 July 2021
Confirmation statement last made up date	07 July 2020

Annual Accounts
Start Date For Period Covered By Report	08 February 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 April 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

K.z.k. Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty H.

Katina H.

John H.

People with significant control

Kirsty H.

John H.

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, 2014 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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