Killen Consulting started in year 2015 as Private Limited Company with registration number 09583763. The Killen Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exeter at 3 St. Leonards Road. Postal code: EX2 4LA.
The company has one director. Roger K., appointed on 11 May 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 St. Leonards Road |
| Town | Exeter |
| Post code | EX2 4LA |
| Country of origin | United Kingdom |
| Registration Number | 09583763 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 11 May 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Roger K. This PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Nicola K. This PSC owns 25-50% shares.
Roger K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Nicola K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 217 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 842 | |||||||
| Cash Bank On Hand | 7 842 | 4 152 | 1 515 | 2 253 | 1 674 | 82 | 2 718 | 2 013 |
| Current Assets | 11 276 | 5 152 | 3 515 | 2 253 | 82 | 13 696 | 5 765 | |
| Debtors | 3 434 | 1 000 | 2 000 | 10 978 | 3 752 | |||
| Net Assets Liabilities | 217 | -8 163 | -23 567 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 217 | |||||||
| Other Debtors | 204 | 10 978 | 3 752 | |||||
| Property Plant Equipment | 2 450 | 1 626 | 733 | 590 | 1 908 | 968 | 28 | 956 |
| Tangible Fixed Assets | 2 450 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 117 | |||||||
| Shareholder Funds | 217 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 062 | 2 185 | 3 344 | 3 945 | 3 720 | 4 660 | 5 600 | 6 100 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 13 019 | 14 632 | 27 815 | 23 464 | 28 337 | 48 989 | 63 953 | 35 494 |
| Creditors Due Within One Year | 13 019 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 134 | 187 | 1 166 | |||||
| Disposals Property Plant Equipment | 442 | 566 | 1 756 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 257 | 1 346 | 601 | 941 | 940 | 940 | 500 | |
| Net Current Assets Liabilities | -1 743 | -9 480 | -24 300 | -21 211 | -26 663 | -48 907 | -50 257 | -29 729 |
| Number Shares Allotted | 50 | |||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Other Creditors | 3 473 | 16 014 | 29 337 | 23 073 | 28 337 | 48 989 | 63 953 | 35 141 |
| Other Taxation Social Security Payable | 9 546 | -1 382 | -1 522 | 391 | 353 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 512 | 3 811 | 4 077 | 4 535 | 5 628 | 5 628 | 5 628 | 7 056 |
| Provisions For Liabilities Balance Sheet Subtotal | 490 | 309 | ||||||
| Provisions For Liabilities Charges | 490 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Tangible Fixed Assets Additions | 3 512 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 512 | |||||||
| Tangible Fixed Assets Depreciation | 1 062 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 062 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 741 | 832 | 458 | 2 849 | 1 428 | |||
| Total Assets Less Current Liabilities | 707 | -7 854 | -23 567 | -20 621 | -24 755 | -47 939 | -50 229 | -28 773 |
| Trade Debtors Trade Receivables | 3 230 | 1 000 | 2 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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