Karen Gs Consultancy started in year 2015 as Private Limited Company with registration number 09419009. The Karen Gs Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hayes at 1, Lych Gate Walk. Postal code: UB3 2NN.
Currently there are 2 directors in the the company, namely John S. and Karen S.. In addition one secretary - John S. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1, Lych Gate Walk |
Town | Hayes |
Post code | UB3 2NN |
Country of origin | United Kingdom |
Registration Number | 09419009 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Other engineering activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Karen S. This PSC and has 75,01-100% shares.
Karen S.
Notified on | 5 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 678 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 35 165 | 17 720 | 44 423 | |||||
Current Assets | 17 600 | 21 300 | 28 088 | 45 864 | 41 927 | 51 676 | 45 671 | 47 607 |
Debtors | 4 376 | 356 | 22 356 | 3 184 | ||||
Net Assets Liabilities | 16 713 | 22 818 | 18 865 | |||||
Other Debtors | 356 | 356 | 356 | |||||
Property Plant Equipment | 1 088 | |||||||
Total Inventories | 16 155 | 5 595 | ||||||
Cash Bank In Hand | 13 224 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 578 | |||||||
Shareholder Funds | 4 678 | |||||||
Other | ||||||||
Accrued Liabilities | 1 236 | 1 249 | 1 284 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 088 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 922 | 16 860 | 22 923 | 39 447 | 31 230 | 34 963 | 22 853 | 29 830 |
Current Tax For Period | 1 880 | 1 945 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 | 1 | ||||||
Net Current Assets Liabilities | 4 678 | 4 440 | 5 165 | 6 417 | 10 697 | 16 713 | 22 818 | 17 777 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 31 847 | 19 659 | 28 546 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 088 | |||||||
Taxation Social Security Payable | 1 880 | 1 945 | ||||||
Trade Debtors Trade Receivables | 22 000 | 2 828 | ||||||
Work In Progress | 16 155 | 5 595 | ||||||
Creditors Due Within One Year | 12 922 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 4 678 | 4 440 | 5 165 | 6 417 | 10 697 | 16 713 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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