Consumable Solutions Kent started in year 2015 as Private Limited Company with registration number 09418821. The Consumable Solutions Kent company has been functioning successfully for nine years now and its status is active. The firm's office is based in Herne Bay at 158 High Street. Postal code: CT6 5NP.
The firm has 2 directors, namely Samuel K., Sarah K.. Of them, Samuel K., Sarah K. have been with the company the longest, being appointed on 3 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 158 High Street |
Town | Herne Bay |
Post code | CT6 5NP |
Country of origin | United Kingdom |
Registration Number | 09418821 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Samuel K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sarah K. This PSC owns 25-50% shares.
Samuel K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -12 362 | |||
Balance Sheet | ||||
Cash Bank In Hand | 14 970 | |||
Current Assets | 58 434 | 76 653 | 77 536 | 76 002 |
Debtors | 33 464 | |||
Intangible Fixed Assets | 16 667 | |||
Net Assets Liabilities | -12 362 | 2 653 | 24 614 | 38 781 |
Net Assets Liabilities Including Pension Asset Liability | -12 362 | |||
Stocks Inventory | 10 000 | |||
Tangible Fixed Assets | 21 074 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | -12 364 | |||
Shareholder Funds | -12 362 | |||
Other | ||||
Creditors | 60 000 | 65 589 | 51 418 | 12 539 |
Creditors Due After One Year | 60 000 | |||
Creditors Due Within One Year | 48 537 | |||
Fixed Assets | 37 741 | 36 674 | 30 933 | 16 295 |
Intangible Fixed Assets Additions | 20 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | |||
Intangible Fixed Assets Amortisation Charged In Period | 3 333 | |||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||
Net Current Assets Liabilities | 9 897 | 31 568 | 45 099 | 35 025 |
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 28 009 | |||
Tangible Fixed Assets Cost Or Valuation | 28 009 | |||
Tangible Fixed Assets Depreciation | 6 935 | |||
Tangible Fixed Assets Depreciation Charged In Period | 6 935 | |||
Total Assets Less Current Liabilities | 47 638 | 68 242 | 76 032 | 51 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy