Founded in 2015, Bk1 Consulting, classified under reg no. 09698585 is an active company. Currently registered at 304 Kent Building E14 0QG, London the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Benedict D., appointed on 22 July 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Kizzie D.. There were no ex directors.
Office Address | 304 Kent Building |
Office Address2 | 47 Hope Street |
Town | London |
Post code | E14 0QG |
Country of origin | United Kingdom |
Registration Number | 09698585 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Benedict D. The abovementioned PSC and has 75,01-100% shares.
Benedict D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 225 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 486 | 94 | 197 | ||||
Current Assets | 8 544 | 12 060 | 17 106 | 117 127 | 94 | ||
Debtors | 6 058 | 12 060 | 17 106 | 117 127 | |||
Net Assets Liabilities | 1 225 | 1 229 | 761 | -12 324 | -105 552 | -56 609 | -60 737 |
Other Debtors | 17 106 | 117 127 | |||||
Property Plant Equipment | 926 | 5 141 | 4 125 | 3 109 | 2 093 | 1 077 | |
Cash Bank In Hand | 2 486 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 225 | ||||||
Tangible Fixed Assets | 926 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 125 | ||||||
Shareholder Funds | 1 225 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities | 670 | 1 371 | 613 | 613 | 413 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 232 | 1 248 | 2 264 | 3 280 | 4 296 | 5 312 | 6 389 |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 474 | 457 | 462 | 524 | 50 000 | 50 140 | |
Creditors | 8 060 | 14 944 | 19 686 | 131 969 | 107 148 | 57 292 | 60 146 |
Fixed Assets | 5 141 | 4 125 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 016 | 1 016 | 1 016 | 1 016 | 1 016 | 1 077 | |
Loans From Directors | 106 011 | 6 679 | 9 593 | ||||
Net Current Assets Liabilities | 484 | -2 884 | -2 580 | -14 842 | -107 054 | -57 095 | -60 146 |
Other Creditors | 2 071 | 125 396 | |||||
Property Plant Equipment Gross Cost | 1 158 | 6 389 | 6 389 | 6 389 | 6 389 | 6 389 | 6 389 |
Provisions For Liabilities Balance Sheet Subtotal | 185 | 1 028 | 784 | 591 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 591 | 591 | 591 | 591 | |||
Taxation Social Security Payable | 6 111 | ||||||
Total Assets Less Current Liabilities | 1 410 | 2 257 | 1 545 | -11 733 | -104 961 | -56 018 | -60 146 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 843 | -193 | |||||
Corporation Tax Payable | 7 390 | 13 099 | |||||
Creditors Due Within One Year | 8 060 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Taxation Social Security Payable | 17 158 | 6 111 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 6 800 | ||||||
Provisions | 185 | 1 028 | 784 | 591 | |||
Provisions For Liabilities Charges | 185 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 158 | ||||||
Tangible Fixed Assets Depreciation | 232 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 231 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st July 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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