Founded in 2016, Kaj Consultancy Services, classified under reg no. 10007449 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28. Since 2021-08-02 Kaj Consultancy Services Ltd is no longer carrying the name Fp Mailing (ec).
The company has one director. Keith J., appointed on 16 February 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1 Concept House |
Office Address2 | 23 Billet Lane |
Town | Hornchurch |
Post code | RM11 1XP |
Country of origin | United Kingdom |
Registration Number | 10007449 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Keith J. The abovementioned PSC and has 75,01-100% shares.
Keith J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Fp Mailing (ec) | August 2, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 736 | 51 202 | 69 748 | 13 880 | 11 330 | ||
Current Assets | 49 824 | 59 462 | 83 018 | 46 952 | 29 117 | ||
Debtors | 4 088 | 8 260 | 13 270 | 33 072 | 17 787 | 305 734 | 313 348 |
Net Assets Liabilities | 12 140 | 2 706 | 14 433 | 14 477 | 141 | ||
Other Debtors | 19 802 | 305 734 | 313 348 | ||||
Property Plant Equipment | 2 626 | 3 233 | 3 776 | 11 336 | 26 874 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 37 100 | 74 200 | 111 300 | 148 400 | 185 500 | 185 500 | 371 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 657 | 1 630 | 2 982 | 6 562 | 16 515 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 283 | 1 580 | 1 895 | 11 140 | 25 491 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 6 004 | ||||||
Creditors | 54 077 | 47 662 | 77 980 | 43 898 | 55 850 | 160 476 | 169 684 |
Fixed Assets | 151 026 | 114 533 | 77 976 | 48 436 | 26 874 | ||
Increase From Amortisation Charge For Year Intangible Assets | 37 100 | 37 100 | 37 100 | 37 100 | 37 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 973 | 1 352 | 3 580 | 9 953 | ||
Intangible Assets | 148 400 | 111 300 | 74 200 | 37 100 | |||
Intangible Assets Gross Cost | 185 500 | 185 500 | 185 500 | 185 500 | 185 500 | 185 500 | 371 000 |
Net Current Assets Liabilities | -4 353 | 11 800 | 5 038 | 3 054 | -26 733 | 145 258 | 143 664 |
Other Creditors | 4 831 | 19 588 | 9 456 | 1 500 | 1 500 | 1 754 | 2 985 |
Other Taxation Social Security Payable | 6 441 | 158 722 | 166 699 | ||||
Property Plant Equipment Gross Cost | 3 283 | 4 863 | 6 758 | 17 898 | 43 389 | ||
Redeemable Preference Shares Liability | 44 455 | ||||||
Taxation Social Security Payable | 12 445 | 26 954 | 36 956 | 10 830 | 6 456 | ||
Total Additions Including From Business Combinations Intangible Assets | 185 500 | ||||||
Total Assets Less Current Liabilities | 146 673 | 126 333 | 83 014 | 51 490 | 141 | 145 258 | 143 664 |
Trade Creditors Trade Payables | 36 901 | 1 120 | 31 568 | 31 568 | 3 439 | ||
Trade Debtors Trade Receivables | 4 088 | 8 260 | 13 270 | 13 270 | 17 787 | ||
Amount Specific Advance Or Credit Directors | 230 743 | 236 436 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 230 743 | 5 693 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -185 500 | ||||||
Disposals Intangible Assets | -185 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-31 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy