Kuungana Advisory Limited in Godalming, GU8 4SF

Description

Data updated on: 01-11-2023

Kuungana Advisory Limited,registered as Private Limited Company, that is located in 22 Woodberry Close, Chiddingfold in Godalming. The company's zip code GU8 4SF. This firm was formed in 2015. The firm's Companies House Reg No. is 09872349. The company's listed name switch from Stephen Nash Consulting to Kuungana Advisory Limited took place on Wed, 27th Apr 2016. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

Up until now, this company has only been guided by an individual director: Stephen N. who has been in charge of it for nine years.

Executives who control the firm include: Stephen N. owns over 1/2 to 3/4 of company shares . Anna N. owns 1/2 or less of company shares.

Previous company's names
Kuungana Advisory Limited 2016-04-27
Stephen Nash Consulting Limited 2015-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 632

Balance Sheet
Cash Bank On Hand	22 964	21 945	31 592	14 700	28 674	77 190	80 358
Current Assets	45 188	69 057	63 799	73 079	120 140	158 925	246 589
Debtors	22 224	47 112	32 207	58 379	91 466	81 735	166 231
Net Assets Liabilities	10 632	11 808	14 283	27 713	50 911	102 434	142 578
Other Debtors		6 428	19 664	17 037	9 797	37 058	53 241
Property Plant Equipment	457	15	3 039	1 931	1 143	3 928	3 664
Cash Bank In Hand	22 964
Net Assets Liabilities Including Pension Asset Liability	10 632
Tangible Fixed Assets	457

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	10 629
Shareholder Funds	10 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	761	1 226	544	1 810	2 787	4 216	7 092
Additions Other Than Through Business Combinations Property Plant Equipment		23	3 560	158	246	4 458	3 943
Average Number Employees During Period	1	1	1	1	1	3	4
Comprehensive Income Expense	79 629	79 176
Corporation Tax Payable		18 719	17 528	21 582	25 739	30 718	30 572
Creditors	35 013	57 264	52 555	47 297	70 372	60 419	107 675
Depreciation Rate Used For Property Plant Equipment		50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 218		57	215	1 331
Disposals Property Plant Equipment			1 218		57	244	1 331
Dividends Paid	69 000	78 000
Income Expense Recognised Directly In Equity	-68 997	-78 000
Increase From Depreciation Charge For Year Property Plant Equipment		465	536	1 266	1 034	1 644	4 207
Issue Equity Instruments	3
Net Current Assets Liabilities	10 175	11 793	11 244	25 782	49 768	98 506	138 914
Other Creditors		24 380	31 461	16 416	23 092	22 979	52 508
Other Taxation Social Security Payable		7 685	3 566	6 573	8 981	5 273	17 565
Profit Loss	79 629	79 176
Property Plant Equipment Gross Cost	1 218	1 241	3 583	3 741	3 930	8 144	10 756
Total Assets Less Current Liabilities	10 632	11 808	14 283	27 713	50 911	102 434	142 578
Trade Creditors Trade Payables		6 480		2 726	12 560	1 449	7 030
Trade Debtors Trade Receivables		40 684	12 543	41 342	81 669	44 677	112 990
Creditors Due Within One Year	35 013
Fixed Assets	457
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	1 218
Tangible Fixed Assets Cost Or Valuation	1 218
Tangible Fixed Assets Depreciation	761
Tangible Fixed Assets Depreciation Charged In Period	761

Company staff

Stephen N.

Role: Director

Appointed: 13 November 2015

Latest update: 22 March 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-11-13
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kuungana Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

People with significant control

Stephen N.

Anna N.

Accounts Documents

Company filings

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