Falxx Consulting started in year 2013 as Private Limited Company with registration number 08822946. The Falxx Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at Alpha House. Postal code: SK3 8AB. Since Thursday 1st November 2018 Falxx Consulting Limited is no longer carrying the name John Kitchingman Legal Consulting.
There is a single director in the company at the moment - John K., appointed on 20 December 2013. In addition, a secretary was appointed - Suzanne K., appointed on 20 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Alpha House |
Office Address2 | 4 Greek Street |
Town | Stockport |
Post code | SK3 8AB |
Country of origin | United Kingdom |
Registration Number | 08822946 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Suzanne K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John K. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John Kitchingman Legal Consulting | November 1, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -7 864 | 2 554 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 48 852 | 67 449 | 3 970 | 40 273 | 30 992 | 108 | 3 148 | ||
Current Assets | 20 070 | 6 405 | 60 047 | 114 723 | 23 517 | 51 302 | 31 092 | 2 165 | 5 805 |
Debtors | 4 646 | 1 762 | 11 195 | 47 274 | 19 547 | 11 029 | 100 | 2 057 | 2 657 |
Net Assets Liabilities | 47 928 | 94 321 | 20 948 | 40 569 | 18 831 | ||||
Other Debtors | 11 195 | 47 274 | 13 950 | 11 029 | 100 | 2 057 | 2 657 | ||
Property Plant Equipment | 713 | 151 | 204 | 1 270 | 846 | ||||
Cash Bank In Hand | 15 424 | 4 643 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 864 | 2 554 | |||||||
Tangible Fixed Assets | 1 525 | 1 276 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 964 | 2 454 | |||||||
Shareholder Funds | -7 864 | 2 554 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 534 | 2 096 | 2 230 | 2 434 | 2 434 | 2 858 | 3 282 | ||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||
Corporation Tax Payable | 11 711 | 16 205 | 8 223 | 9 449 | |||||
Corporation Tax Recoverable | 5 242 | ||||||||
Creditors | 12 711 | 20 527 | 2 738 | 10 723 | 12 261 | 3 331 | 6 469 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 134 | 204 | 424 | 424 | ||||
Net Current Assets Liabilities | -9 084 | 1 508 | 47 336 | 94 196 | 20 779 | 40 579 | 18 831 | -1 166 | -664 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 000 | 2 500 | 2 500 | 2 500 | 2 812 | 1 140 | 2 364 | ||
Other Taxation Social Security Payable | 1 822 | 238 | 9 449 | 2 191 | 4 105 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 247 | 2 247 | 2 434 | 2 434 | 2 434 | 4 128 | |||
Provisions For Liabilities Balance Sheet Subtotal | 121 | 26 | 35 | 10 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 187 | 1 694 | |||||||
Total Assets Less Current Liabilities | -7 559 | 2 784 | 48 049 | 94 347 | 20 983 | 40 579 | 18 831 | 104 | 182 |
Trade Debtors Trade Receivables | 355 | ||||||||
Creditors Due Within One Year | 29 154 | 4 897 | |||||||
Fixed Assets | 1 525 | 1 276 | |||||||
Provisions For Liabilities Charges | 305 | 230 | |||||||
Tangible Fixed Assets Additions | 263 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 984 | 2 247 | |||||||
Tangible Fixed Assets Depreciation | 459 | 971 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 512 | ||||||||
Amount Specific Advance Or Credit Directors | 763 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, July 2023 |
accounts | Free Download (8 pages) |
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