Founded in 2016, Ckf Consultancy, classified under reg no. SC540422 is an active company. Currently registered at 25 Eskbank Road EH22 1HJ, Dalkeith the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Laura F., Chee F.. Of them, Chee F. has been with the company the longest, being appointed on 18 July 2016 and Laura F. has been with the company for the least time - from 1 August 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Eskbank Road |
| Town | Dalkeith |
| Post code | EH22 1HJ |
| Country of origin | United Kingdom |
| Registration Number | SC540422 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 18 July 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Chee F. This PSC and has 75,01-100% shares.
Chee F.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Debtors | 12 253 | 14 366 | 15 137 | 12 063 | 8 198 | 22 309 |
| Net Assets Liabilities | 1 097 | 2 057 | 958 | 1 102 | 848 | 7 105 |
| Other Debtors | 12 253 | 14 366 | 15 137 | 12 063 | 8 198 | 22 309 |
| Property Plant Equipment | 869 | 787 | 1 753 | 1 314 | 1 231 | 1 511 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 551 | 1 012 | 1 451 | 1 861 | 1 880 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 158 | 180 | 1 707 | 327 | 1 138 | |
| Administrative Expenses | 29 785 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Comprehensive Income Expense | 40 997 | |||||
| Corporation Tax Payable | 10 825 | 11 484 | 14 019 | 10 531 | 6 821 | 14 928 |
| Creditors | 12 025 | 12 946 | 15 577 | 12 025 | 8 347 | 16 428 |
| Depreciation Expense Property Plant Equipment | 289 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 | 485 | ||||
| Disposals Property Plant Equipment | 280 | 839 | ||||
| Dividends Paid | 40 000 | |||||
| Gross Profit Loss | 81 606 | |||||
| Income Expense Recognised Directly In Equity | -39 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 262 | 583 | 439 | 410 | 504 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 228 | 1 420 | -440 | 38 | -149 | 5 881 |
| Operating Profit Loss | 51 821 | |||||
| Other Creditors | 1 200 | 1 462 | 1 558 | 1 494 | 1 526 | 1 500 |
| Other Taxation Social Security Payable | 10 825 | |||||
| Profit Loss | 40 997 | |||||
| Profit Loss On Ordinary Activities Before Tax | 51 821 | |||||
| Property Plant Equipment Gross Cost | 1 158 | 1 338 | 2 765 | 2 765 | 3 092 | 3 391 |
| Provisions For Liabilities Balance Sheet Subtotal | 150 | 355 | 250 | 234 | 287 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 824 | |||||
| Total Assets Less Current Liabilities | 1 097 | 2 207 | 1 313 | 1 352 | 1 082 | 7 392 |
| Turnover Revenue | 81 606 | |||||
| Advances Credits Directors | 12 253 | 14 366 | 15 137 | 12 063 | 8 198 | 16 642 |
| Advances Credits Made In Period Directors | 84 321 | 93 118 | 72 486 | 53 139 | ||
| Advances Credits Repaid In Period Directors | 82 208 | 92 347 | 75 560 | 57 004 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 22nd, March 2024 |
accounts | Free Download (3 pages) |
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