Founded in 2014, Kg Mba Consulting, classified under reg no. SC482648 is an active company. Currently registered at 4 Stewart Gardens ML6 9AQ, Airdrie the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Karen G., appointed on 22 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Stewart Gardens |
| Office Address2 | Cairnhill |
| Town | Airdrie |
| Post code | ML6 9AQ |
| Country of origin | United Kingdom |
| Registration Number | SC482648 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2014
The register of PSCs who own or control the company includes 1 name. As we established, there is Karen G. This PSC and has 75,01-100% shares.
Karen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 509 | 869 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 18 201 | 19 194 | |||
| Cash Bank On Hand | 19 194 | 10 084 | 9 631 | 20 038 | |
| Current Assets | 22 489 | 20 415 | 32 544 | 17 304 | 21 431 |
| Debtors | 4 288 | 1 221 | 22 460 | 7 673 | 1 393 |
| Property Plant Equipment | 4 245 | 3 184 | 1 770 | 2 135 | |
| Tangible Fixed Assets | 2 068 | 4 245 | |||
| Net Assets Liabilities Including Pension Asset Liability | 509 | 869 | |||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | 508 | 759 | |||
| Shareholder Funds | 509 | 869 | |||
| Called Up Share Capital | 1 | 110 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 289 | 1 221 | 16 634 | 7 673 | 1 393 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 221 | 15 413 | 7 673 | 1 393 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 289 | 68 087 | 16 634 | 7 673 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 335 | 4 174 | 6 155 | 7 998 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 23 791 | 34 917 | 18 888 | 23 154 | |
| Creditors Due Within One Year | 24 048 | 23 791 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 839 | 1 981 | 1 843 | ||
| Net Current Assets Liabilities | -1 559 | -3 376 | -2 373 | -1 584 | -1 723 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 0 | ||||
| Property Plant Equipment Gross Cost | 6 580 | 7 358 | 7 925 | 10 133 | |
| Tangible Fixed Assets Additions | 2 758 | 3 822 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 758 | 6 580 | |||
| Tangible Fixed Assets Depreciation | 690 | 2 335 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 690 | 1 645 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 778 | 567 | 2 208 | ||
| Total Assets Less Current Liabilities | 509 | 869 | 811 | 186 | 412 |
| Advances Credits Directors | 4 289 | ||||
| Fixed Assets | 2 068 | 4 245 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-22 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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