Roger Kent Consulting Ltd in Cheltenham, GL51 6QE

Description

Data updated on: 09-05-2021

2015 is the date that marks the establishment of Roger Kent Consulting Ltd, a firm registered at 34 Grace Gardens, , Cheltenham. The company was founded on 2015-11-18. The firm reg. no. was 09877778 and the post code was GL51 6QE. The firm had been operating on the British market for approximately 6 years until 2021-03-16.

The limited company was controlled by a solitary director: Roger K., who was assigned this position on 2015-11-18.

Roger K. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-09-30
Currency
Net Worth	66 708

Balance Sheet
Cash Bank In Hand	72 997
Cash Bank On Hand		90 175	19 831
Current Assets	82 641	90 273	24 401	7 410
Debtors	9 644	98	4 570	7 410
Net Assets Liabilities		83 301	23 850	7 410
Net Assets Liabilities Including Pension Asset Liability	66 708
Other Debtors		98	4 570	7 410
Property Plant Equipment		697	350
Tangible Fixed Assets	1 223

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	66 608
Shareholder Funds	66 708

Other Financial Data
Amount Specific Advance Or Credit Directors	100	161
Amount Specific Advance Or Credit Repaid In Period Directors		261
Accrued Liabilities		465	465
Accumulated Depreciation Impairment Property Plant Equipment	612	1 087	1 805
Average Number Employees During Period		1	2	2
Corporation Tax Payable		6 230
Creditors		7 536	834
Creditors Due Within One Year	16 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment		120		1 805
Disposals Property Plant Equipment		359		2 155
Increase From Depreciation Charge For Year Property Plant Equipment		595	718
Net Current Assets Liabilities	65 730	82 737	23 567	7 410
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	1 835	1 784	2 155
Provisions For Liabilities Balance Sheet Subtotal		133	67
Provisions For Liabilities Charges	245
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 835
Tangible Fixed Assets Cost Or Valuation	1 835
Tangible Fixed Assets Depreciation	612
Tangible Fixed Assets Depreciation Charged In Period	612
Total Additions Including From Business Combinations Property Plant Equipment		308	371
Total Assets Less Current Liabilities	66 953	83 434	23 917	7 410
Advances Credits Directors	100

Company staff

Christine K.

Role: Secretary

Appointed: 18 November 2015

Latest update: 25 February 2024

Roger K.

Role: Director

Appointed: 18 November 2015

Latest update: 25 February 2024

People with significant control

Roger K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	01 December 2021
Confirmation statement last made up date	17 November 2020

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	18 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 September 2019

Roger Kent Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine K.

Roger K.

People with significant control

Roger K.

Accounts Documents

Company filings

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