Founded in 2008, Kentor Consultancy, classified under reg no. 06778288 is an active company. Currently registered at 2 Clyro Place DN22 8PE, Nottinghamshire the company has been in the business for 16 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Lars T., Linda T.. Of them, Lars T., Linda T. have been with the company the longest, being appointed on 22 December 2008. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clyro Place |
| Office Address2 | Sutton Sum Lound |
| Town | Nottinghamshire |
| Post code | DN22 8PE |
| Country of origin | United Kingdom |
| Registration Number | 06778288 |
| Date of Incorporation | Mon, 22nd Dec 2008 |
| Industry | Management consultancy activities other than financial management |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2008
Position: Director
Appointed: 22 December 2008
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Linda T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lars T. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lars T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-09-30 |
| Net Worth | 971 | 1 136 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 988 | 3 053 | 1 801 | |||||
| Current Assets | 7 272 | 10 286 | 6 517 | 8 504 | 15 099 | 32 821 | 25 916 | |
| Debtors | 6 338 | 9 299 | 6 517 | 9 546 | 8 504 | 12 046 | 31 020 | |
| Net Assets Liabilities | 1 136 | -375 | -1 448 | -1 443 | 6 190 | 11 663 | 4 435 | |
| Other Debtors | 669 | 6 187 | 8 936 | 7 922 | 9 906 | 28 791 | ||
| Property Plant Equipment | 422 | 316 | 237 | 178 | 133 | 100 | ||
| Cash Bank In Hand | 934 | 987 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 971 | 1 136 | ||||||
| Tangible Fixed Assets | 1 | 422 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | 500 | ||||||
| Profit Loss Account Reserve | 471 | 636 | ||||||
| Shareholder Funds | 971 | 1 136 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 315 | 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 661 | 1 767 | 1 846 | 1 905 | 1 950 | 1 983 | ||
| Amounts Owed To Related Parties | 4 366 | 3 966 | 3 228 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | -2 | ||||
| Bank Borrowings | 5 242 | |||||||
| Bank Overdrafts | 10 | 32 | 186 | |||||
| Creditors | 9 572 | 7 145 | 11 184 | 10 089 | 9 015 | 14 701 | 16 887 | |
| Fixed Assets | 1 | 422 | 2 795 | 1 350 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 79 | 59 | 45 | 33 | |||
| Net Current Assets Liabilities | 970 | 714 | -628 | -1 638 | -1 585 | 6 084 | 16 824 | 9 029 |
| Other Creditors | 1 136 | 1 331 | 5 445 | 7 258 | 1 717 | 1 453 | ||
| Other Remaining Borrowings | 606 | 1 331 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 228 | |||||||
| Property Plant Equipment Gross Cost | 2 083 | 2 083 | 2 083 | 2 083 | 2 083 | 2 083 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 63 | 47 | 36 | 27 | 20 | |||
| Taxation Social Security Payable | 14 | 1 224 | 1 269 | |||||
| Total Assets Less Current Liabilities | 1 136 | -312 | -1 401 | -1 407 | 6 217 | 16 924 | 10 379 | |
| Total Borrowings | 606 | 1 341 | 32 | 186 | 5 242 | |||
| Trade Creditors Trade Payables | 1 512 | 1 043 | 1 644 | 1 756 | 3 108 | 2 682 | ||
| Trade Debtors Trade Receivables | 8 305 | |||||||
| Amount Specific Advance Or Credit Directors | -329 | -375 | -12 696 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -2 249 | -25 892 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 203 | 13 571 | ||||||
| Creditors Due Within One Year | 6 302 | 9 572 | ||||||
| Number Shares Allotted | 500 | 500 | ||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 500 | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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