Kexal Consulting started in year 2013 as Private Limited Company with registration number 08532830. The Kexal Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bournemouth at C/o Intouch Accounting Suite 1, Second Floor, Everdene House. Postal code: BH7 7DU.
There is a single director in the firm at the moment - Alan L., appointed on 16 May 2013. In addition, a secretary was appointed - Tenzin L., appointed on 16 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Intouch Accounting Suite 1, Second Floor, Everdene House |
Office Address2 | Deansleigh Road |
Town | Bournemouth |
Post code | BH7 7DU |
Country of origin | United Kingdom |
Registration Number | 08532830 |
Date of Incorporation | Thu, 16th May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Alan L. This PSC has significiant influence or control over the company,.
Alan L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 7 350 | 40 754 | 48 382 | 90 310 | |||||
Balance Sheet | |||||||||
Current Assets | 15 226 | 55 401 | 51 224 | 104 609 | 212 214 | 93 020 | 157 376 | 71 151 | 128 555 |
Net Assets Liabilities | 90 310 | 192 495 | 87 718 | 135 191 | 70 120 | 116 032 | |||
Cash Bank In Hand | 3 226 | 44 571 | 46 324 | ||||||
Debtors | 12 000 | 10 830 | 2 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 350 | 40 754 | 48 382 | 90 310 | |||||
Stocks Inventory | 2 500 | ||||||||
Tangible Fixed Assets | 783 | 392 | 453 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 7 349 | 40 753 | 48 381 | ||||||
Shareholder Funds | 7 350 | 40 754 | 48 382 | 90 310 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 1 | ||||||
Creditors | -23 708 | -30 489 | -15 685 | -32 185 | -11 031 | -24 398 | |||
Fixed Assets | 783 | 10 392 | 10 453 | 10 146 | 10 769 | 10 383 | 10 000 | 10 000 | 11 875 |
Net Current Assets Liabilities | 6 567 | 30 362 | 37 929 | 80 193 | 181 725 | 77 335 | 125 191 | 60 120 | 104 157 |
Total Assets | 103 872 | 212 214 | 93 020 | 157 376 | 71 151 | 128 555 | |||
Total Assets Less Current Liabilities | 7 350 | 40 754 | 48 382 | 90 339 | 192 494 | 87 718 | 135 191 | 70 120 | 116 032 |
Creditors Due Within One Year | 8 659 | 25 039 | 13 295 | 24 416 | |||||
Investments Fixed Assets | 10 000 | 10 000 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 29 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 174 | 583 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 174 | 1 174 | 1 757 | ||||||
Tangible Fixed Assets Depreciation | 391 | 782 | 1 304 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 391 | 391 | 522 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2022 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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