Founded in 2014, Kay Street Consulting, classified under reg no. 08994448 is an active company. Currently registered at 33 Chessington Avenue N3 3DR, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Yuliya K., appointed on 14 April 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Chessington Avenue |
Town | London |
Post code | N3 3DR |
Country of origin | United Kingdom |
Registration Number | 08994448 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Jonathan R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Yuliya K. This PSC owns 25-50% shares.
Jonathan R.
Notified on | 5 August 2019 |
Nature of control: |
25-50% shares |
Yuliya K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 57 486 | 103 676 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 114 645 | 135 659 | 115 026 | 140 262 | 135 159 | 125 064 | 108 466 | 158 850 | 171 991 | |
Current Assets | 75 379 | 147 198 | 135 659 | 115 122 | 140 358 | 135 159 | 126 420 | 109 263 | 158 850 | 184 241 |
Debtors | 32 553 | 96 | 96 | 1 356 | 797 | 12 250 | ||||
Net Assets Liabilities | 103 676 | 123 193 | 101 132 | 118 239 | 117 900 | 107 208 | 96 395 | 128 077 | 160 981 | |
Other Debtors | 1 356 | 797 | ||||||||
Property Plant Equipment | 452 | 1 290 | 967 | 1 562 | 2 284 | 1 713 | 1 285 | 1 990 | 6 734 | |
Cash Bank In Hand | 75 379 | 114 645 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 57 486 | 103 676 | ||||||||
Tangible Fixed Assets | 603 | 452 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 57 386 | 103 576 | ||||||||
Shareholder Funds | 57 486 | 103 676 | ||||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 022 | 2 024 | |||||||
Accrued Liabilities | 2 160 | 2 160 | 1 920 | 2 040 | 2 160 | 2 280 | 2 400 | 2 520 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 282 | 712 | 1 035 | 1 555 | 2 316 | 2 887 | 3 315 | 3 978 | 6 223 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 268 | 1 115 | 1 483 | 1 368 | 6 989 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 28 596 | 4 716 | ||||||||
Creditors | 43 974 | 13 756 | 14 957 | 23 681 | 19 543 | 20 925 | 13 356 | 32 763 | 29 994 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 323 | 520 | 761 | 571 | 428 | 663 | 2 245 | ||
Loans From Directors | 7 | 322 | -80 | 1 053 | 240 | 3 047 | 3 611 | 7 154 | 2 652 | |
Net Current Assets Liabilities | 56 883 | 103 224 | 121 903 | 100 165 | 116 677 | 115 616 | 105 495 | 95 110 | 126 087 | 154 247 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 13 105 | 6 326 | 9 381 | 10 646 | 5 430 | 4 967 | 5 531 | |||
Other Taxation Social Security Payable | 106 | 232 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 734 | 2 002 | 2 002 | 3 117 | 4 600 | 4 600 | 4 600 | 5 968 | 12 957 | |
Taxation Social Security Payable | 4 948 | 3 736 | 9 942 | 11 713 | 13 678 | 8 622 | 16 651 | 19 708 | ||
Trade Debtors Trade Receivables | 32 553 | 96 | 96 | 12 250 | ||||||
Value-added Tax Payable | 3 519 | 4 990 | 2 852 | 6 558 | 5 114 | |||||
Creditors Due Within One Year | 18 496 | 43 974 | ||||||||
Fixed Assets | 603 | 452 | ||||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 734 | 734 | ||||||||
Tangible Fixed Assets Depreciation | 131 | 282 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 151 | |||||||||
Total Assets Less Current Liabilities | 57 486 | 103 676 |
Type | Category | Free download | |
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AD02 |
Register inspection address change date: 1st January 1970. New Address: 1 Adelphi Court Celandine Drive London E8 3XF. Previous address: 49 Kay Street London E2 8QB England filed on: 19th, July 2023 |
address | Free Download (1 page) |
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