Founded in 2014, Kawa Consultancy, classified under reg no. SC476479 is an active company. Currently registered at 2 Yule Place EH47 7HD, Bathgate the company has been in the business for 10 years. Its financial year was closed on 29th May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Gail B., appointed on 30 April 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Yule Place |
Office Address2 | Blackburn |
Town | Bathgate |
Post code | EH47 7HD |
Country of origin | United Kingdom |
Registration Number | SC476479 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Gail B. The abovementioned PSC and has 75,01-100% shares.
Gail B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 25 514 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 78 934 | 105 358 | 149 618 | 200 510 | 188 941 | 188 535 | ||
Current Assets | 53 922 | 106 544 | 115 544 | 151 724 | 200 593 | 214 173 | 214 084 | 214 559 |
Debtors | 9 721 | 27 610 | 10 186 | 2 106 | 83 | 25 232 | 25 549 | 214 559 |
Net Assets Liabilities | 71 319 | 76 216 | 109 995 | 128 299 | ||||
Other Debtors | 106 | 106 | 106 | 83 | ||||
Property Plant Equipment | 1 333 | 1 090 | 1 253 | 626 | 404 | |||
Cash Bank In Hand | 44 201 | 78 934 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 514 | 71 319 | ||||||
Tangible Fixed Assets | 171 | 1 333 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 25 513 | 71 318 | ||||||
Shareholder Funds | 25 514 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 737 | 2 499 | 2 647 | 4 083 | 4 487 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 1 880 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 23 660 | 34 828 | 29 048 | 17 881 | ||||
Creditors | 36 558 | 40 418 | 42 982 | 72 920 | 38 706 | 45 318 | 49 046 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 1 484 | 627 | 404 | ||||
Net Current Assets Liabilities | 25 343 | 69 986 | 75 126 | 108 742 | 127 673 | 175 467 | 168 766 | 165 513 |
Other Creditors | 568 | 183 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 722 | 479 | ||||||
Other Disposals Property Plant Equipment | 955 | 479 | ||||||
Other Taxation Social Security Payable | 11 491 | 3 066 | 12 730 | 53 094 | ||||
Property Plant Equipment Gross Cost | 2 128 | 2 827 | 3 752 | 3 273 | 4 487 | 4 487 | ||
Trade Debtors Trade Receivables | 27 504 | 10 080 | 2 000 | |||||
Amount Specific Advance Or Credit Directors | 19 043 | 19 280 | 19 637 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 295 | 380 | 5 716 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 000 | 143 | 5 359 | |||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 25 514 | 175 871 | 168 766 | 165 513 | ||||
Capital Employed | 25 514 | 71 319 | ||||||
Creditors Due Within One Year | 28 579 | 36 558 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Fixed Assets | 171 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 256 | 1 872 | ||||||
Tangible Fixed Assets Cost Or Valuation | 256 | 2 128 | ||||||
Tangible Fixed Assets Depreciation | 85 | 795 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 | 710 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, May 2023 |
gazette | Free Download (1 page) |
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