Founded in 2015, 402k Consultancy, classified under reg no. 09865298 is an active company. Currently registered at 29 Linton Road B43 7JB, Birmingham the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Karen R., appointed on 10 November 2015. In addition, a secretary was appointed - Robert R., appointed on 16 February 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Linton Road |
| Office Address2 | Great Barr |
| Town | Birmingham |
| Post code | B43 7JB |
| Country of origin | United Kingdom |
| Registration Number | 09865298 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Secretary
Appointed: 16 February 2017
Position: Director
Appointed: 10 November 2015
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Karen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 322 | 16 583 | 17 686 | 7 388 | 14 120 |
| Current Assets | 14 023 | 30 043 | 26 108 | 27 579 | 27 984 |
| Debtors | 6 201 | 4 532 | 1 233 | 12 228 | 1 466 |
| Net Assets Liabilities | 732 | 6 702 | 4 514 | 5 625 | 4 706 |
| Other Debtors | 498 | 496 | |||
| Property Plant Equipment | 1 057 | 529 | 142 | 1 218 | 693 |
| Total Inventories | 2 500 | 8 928 | 7 189 | 7 963 | 12 398 |
| Other | |||||
| Accrued Liabilities | 900 | 1 087 | 780 | 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 529 | 1 057 | 1 611 | 2 054 | 2 579 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 167 | 1 519 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 14 137 | 23 769 | 21 709 | 22 941 | 23 840 |
| Dividend Per Share Interim | 8 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 528 | 554 | 443 | 525 |
| Net Current Assets Liabilities | -114 | 6 274 | 4 399 | 4 638 | 4 144 |
| Other Creditors | 14 137 | 23 769 | 17 543 | 18 587 | 19 657 |
| Prepayments | 498 | 498 | 1 466 | 1 466 | |
| Property Plant Equipment Gross Cost | 1 586 | 1 586 | 1 753 | 3 272 | 3 272 |
| Provisions For Liabilities Balance Sheet Subtotal | 211 | 100 | 27 | 231 | 131 |
| Taxation Social Security Payable | 3 079 | 3 574 | 3 403 | ||
| Total Assets Less Current Liabilities | 943 | 6 802 | 4 541 | 5 856 | 4 837 |
| Trade Debtors Trade Receivables | 5 703 | 4 034 | 735 | 10 762 | |
| Work In Progress | 2 500 | 8 928 | 7 189 | 7 963 | 12 398 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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