Founded in 2016, K2p2 Consulting, classified under reg no. 10227516 is an active company. Currently registered at 30 Circus Mews BA1 2PW, Bath the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Raymond U., appointed on 11 June 2016. In addition, a secretary was appointed - Katherine Q., appointed on 11 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Circus Mews |
Town | Bath |
Post code | BA1 2PW |
Country of origin | United Kingdom |
Registration Number | 10227516 |
Date of Incorporation | Sat, 11th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Raymond U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond U.
Notified on | 11 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 153 | 65 752 | 103 998 | 156 277 | 207 586 | 278 167 | 316 767 |
Current Assets | 65 752 | 104 196 | 156 675 | 223 571 | 278 167 | 321 877 | |
Debtors | 198 | 398 | 15 985 | 5 110 | |||
Net Assets Liabilities | 32 660 | 56 370 | 93 992 | 144 068 | 206 816 | 263 052 | 308 881 |
Other Debtors | 398 | ||||||
Property Plant Equipment | 1 475 | 2 118 | 2 789 | 4 214 | 3 161 | 4 301 | 4 249 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 286 | 1 286 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 492 | 1 198 | 2 128 | 3 533 | 4 586 | 6 020 | 7 437 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 967 | 1 349 | 1 601 | 2 830 | 2 574 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 887 | 5 411 | 8 173 | 11 412 | 14 753 | 12 351 | |
Creditors | 10 110 | 11 500 | 12 993 | 16 821 | 19 916 | 19 416 | 17 245 |
Fixed Assets | 4 301 | 4 249 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 417 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 706 | 930 | 1 405 | 1 053 | 1 434 | 1 417 |
Loans From Directors | 5 779 | 5 118 | |||||
Net Current Assets Liabilities | 31 185 | 54 252 | 91 203 | 139 854 | 203 655 | 258 751 | 304 632 |
Other Creditors | 1 082 | 6 089 | 4 820 | 5 409 | 5 163 | 7 065 | |
Property Plant Equipment Gross Cost | 1 967 | 3 316 | 4 917 | 7 747 | 7 747 | 10 321 | 11 686 |
Taxation Social Security Payable | 12 351 | 10 841 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 365 | ||||||
Total Assets Less Current Liabilities | 263 052 | 308 881 | |||||
Trade Debtors Trade Receivables | 198 | 15 985 | 5 110 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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