Founded in 2012, Khor Consulting, classified under reg no. 08146701 is an active company. Currently registered at 75 Western Road UB2 5HQ, Southall the company has been in the business for twelve years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Margaret K., appointed on 17 July 2012. 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 | 75 Western Road |
Town | Southall |
Post code | UB2 5HQ |
Country of origin | United Kingdom |
Registration Number | 08146701 |
Date of Incorporation | Tue, 17th Jul 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 12 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 | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Margaret K. The abovementioned PSC and has 75,01-100% shares.
Margaret K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 26 042 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 961 | ||||||||
Cash Bank On Hand | 26 961 | 56 685 | 74 514 | 138 863 | 135 555 | ||||
Current Assets | 42 000 | 56 785 | 74 614 | 138 963 | 135 655 | 115 965 | 106 | ||
Debtors | 15 039 | 100 | 100 | 100 | 100 | ||||
Other Debtors | 100 | 100 | 100 | 100 | 100 | ||||
Property Plant Equipment | 828 | 657 | 487 | 145 | |||||
Tangible Fixed Assets | 828 | 828 | |||||||
Net Assets Liabilities | 100 | 100 | 100 | 101 677 | 67 399 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 25 942 | ||||||||
Shareholder Funds | 26 042 | ||||||||
Other | |||||||||
Accrued Liabilities | 700 | 800 | 750 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 310 | 481 | 651 | 993 | 1 138 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 16 787 | 8 246 | 7 563 | 8 868 | 6 979 | ||||
Creditors | 16 787 | 12 824 | 11 408 | 17 684 | 21 746 | 14 288 | 67 505 | ||
Creditors Due Within One Year | 16 786 | ||||||||
Dividends Paid | 14 939 | 12 999 | 37 121 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 170 | 145 | ||||||
Net Current Assets Liabilities | 25 214 | 43 961 | 63 206 | 121 279 | 113 909 | 101 677 | 67 399 | ||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 33 516 | 32 073 | 29 606 | ||||||
Property Plant Equipment Gross Cost | 1 138 | 1 138 | 1 138 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 138 | ||||||||
Tangible Fixed Assets Depreciation | 310 | ||||||||
Total Assets Less Current Liabilities | 26 042 | 44 618 | 100 | 100 | 100 | 113 909 | 101 677 | 67 399 | |
Trade Creditors Trade Payables | -1 | 1 | |||||||
Bank Borrowings Overdrafts | 6 | 6 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, October 2023 |
gazette | Free Download (1 page) |
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