Founded in 2015, Kimbell Consulting, classified under reg no. 09760508 is an active company. Currently registered at 30 Harborough Road NN2 7AZ, Northampton the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Melissa K. and James K.. In addition one secretary - Melissa K. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Harborough Road |
Town | Northampton |
Post code | NN2 7AZ |
Country of origin | United Kingdom |
Registration Number | 09760508 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is James K. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Melissa K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Melissa K.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 082 | |||||||
Balance Sheet | ||||||||
Current Assets | 17 257 | 28 944 | 42 598 | 31 480 | 5 528 | 25 787 | ||
Net Assets Liabilities | 144 | 13 319 | 270 | -2 324 | ||||
Cash Bank On Hand | 23 710 | 17 538 | 28 941 | |||||
Property Plant Equipment | 1 001 | 768 | ||||||
Cash Bank In Hand | 16 881 | |||||||
Debtors | 376 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 082 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 982 | |||||||
Shareholder Funds | 1 082 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 17 720 | 21 111 | 29 565 | 32 255 | 33 589 | 9 756 | 22 291 | |
Fixed Assets | 766 | 2 976 | 2 379 | 1 904 | 1 930 | |||
Net Current Assets Liabilities | 1 082 | 5 990 | -3 573 | -624 | 10 343 | -2 109 | -4 228 | |
Total Assets Less Current Liabilities | 1 082 | 5 990 | -2 572 | 144 | 13 319 | 270 | -2 324 | |
Amount Specific Advance Or Credit Directors | 2 362 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 31 684 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 046 | |||||||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 325 | ||||||
Corporation Tax Payable | 12 287 | 9 704 | 10 926 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 233 | ||||||
Other Creditors | 286 | |||||||
Property Plant Equipment Gross Cost | 1 093 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 093 | |||||||
Trade Creditors Trade Payables | 119 | |||||||
Creditors Due Within One Year Total Current Liabilities | 16 175 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Sep 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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