Founded in 2013, Khoob Consultancy, classified under reg no. 08818529 is an active company. Currently registered at 252 Charlton Road HA3 9HJ, Harrow the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Chetankumar S., appointed on 17 December 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 252 Charlton Road |
| Town | Harrow |
| Post code | HA3 9HJ |
| Country of origin | United Kingdom |
| Registration Number | 08818529 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | Other information technology service activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 17 December 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Chetankumar S. This PSC has 25-50% voting rights and has 25-50% shares.
Chetankumar S.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 382 | 2 137 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 713 | 3 951 | 3 614 | 9 233 | 2 689 | 30 873 | |||
| Current Assets | 2 816 | 2 137 | 1 676 | 6 000 | 5 328 | 9 430 | 16 627 | 16 124 | 54 655 |
| Debtors | 2 376 | 1 709 | 830 | 1 287 | 1 377 | 5 816 | 7 394 | 13 435 | 23 782 |
| Net Assets Liabilities | 2 137 | 830 | -2 178 | -270 | 2 953 | 972 | 1 809 | 146 | |
| Other Debtors | 2 885 | 8 280 | 19 485 | ||||||
| Property Plant Equipment | 580 | 580 | 846 | 846 | 3 610 | ||||
| Cash Bank In Hand | 440 | 428 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 382 | 2 137 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 282 | 2 037 | |||||||
| Shareholder Funds | 1 382 | 2 137 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 692 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 580 | 266 | 3 456 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Bank Borrowings | 15 680 | 13 176 | 41 698 | ||||||
| Bank Borrowings Overdrafts | 13 644 | ||||||||
| Creditors | 754 | 8 178 | 6 178 | 7 057 | 821 | 1 985 | 16 421 | ||
| Dividend Declared Payable | 4 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 692 | ||||||||
| Loans From Directors | 3 275 | 274 | 5 624 | ||||||
| Net Current Assets Liabilities | 1 382 | 2 137 | 830 | -2 178 | -850 | 2 373 | 15 806 | 14 139 | 38 234 |
| Other Creditors | 1 999 | ||||||||
| Prepayments Accrued Income | 1 377 | ||||||||
| Property Plant Equipment Gross Cost | 580 | 580 | 846 | 846 | 4 302 | ||||
| Taxation Social Security Payable | 903 | 1 854 | 434 | 240 | 833 | 590 | |||
| Total Assets Less Current Liabilities | 2 816 | 2 137 | 922 | 2 953 | 16 652 | 14 985 | 41 844 | ||
| Trade Creditors Trade Payables | 4 050 | -1 000 | 395 | 1 497 | |||||
| Trade Debtors Trade Receivables | 830 | 1 287 | 5 816 | 4 509 | 5 155 | 4 297 | |||
| Value-added Tax Payable | 186 | 1 152 | 690 | ||||||
| Creditors Due After One Year | 1 434 | ||||||||
| Creditors Due Within One Year | 1 434 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Dec 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy