Founded in 2012, K Ball Consultants, classified under reg no. 08287637 is a active - proposal to strike off company. Currently registered at Ridgeway Greencroft Lane YO19 5NL, York the company has been in the business for twelve years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Mon, 30th Nov 2020.
| Office Address | Ridgeway Greencroft Lane |
| Office Address2 | Dunnington |
| Town | York |
| Post code | YO19 5NL |
| Country of origin | United Kingdom |
| Registration Number | 08287637 |
| Date of Incorporation | Fri, 9th Nov 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Wed, 31st Aug 2022 (654 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Wed, 23rd Nov 2022 (2022-11-23) |
| Last confirmation statement dated | Tue, 9th Nov 2021 |
Position: Director
Appointed: 01 December 2012
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Kevin B. This PSC and has 75,01-100% shares.
Kevin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | -1 413 | -604 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 115 | 976 | 16 725 | 24 627 | 17 791 | 36 755 | |
| Current Assets | 4 859 | 2 477 | 7 051 | 22 692 | 28 404 | 21 062 | 58 045 |
| Debtors | 4 340 | 1 362 | 6 075 | 5 967 | 3 777 | 3 271 | 21 290 |
| Net Assets Liabilities | -604 | 1 482 | 1 637 | 5 110 | 4 924 | 326 | |
| Other Debtors | 3 267 | 3 777 | 3 271 | 21 290 | |||
| Property Plant Equipment | 1 405 | 848 | 1 676 | 2 122 | 1 760 | 1 978 | |
| Cash Bank In Hand | 519 | 1 115 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 413 | -604 | |||||
| Tangible Fixed Assets | 1 643 | 1 405 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -1 414 | -605 | |||||
| Shareholder Funds | -1 413 | -604 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 2 362 | 3 032 | 4 184 | 5 454 | 7 292 | |
| Average Number Employees During Period | 1 | ||||||
| Creditors | 4 205 | 6 256 | 22 413 | 25 013 | 17 563 | 27 172 | |
| Disposals Property Plant Equipment | 306 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 896 | 670 | 1 152 | 1 270 | 1 838 | ||
| Net Current Assets Liabilities | -2 727 | -1 728 | 795 | 279 | 3 391 | 3 499 | 25 896 |
| Other Creditors | 630 | 1 566 | 10 271 | 1 458 | 1 473 | 2 546 | |
| Other Taxation Social Security Payable | 3 575 | 4 631 | 12 129 | 23 542 | 16 077 | 26 762 | |
| Property Plant Equipment Gross Cost | 2 871 | 3 210 | 4 708 | 6 306 | 7 214 | 9 270 | |
| Provisions For Liabilities Balance Sheet Subtotal | 281 | 161 | 318 | 403 | 335 | 376 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 339 | 1 498 | 1 904 | 909 | 2 056 | ||
| Total Assets Less Current Liabilities | -1 084 | -323 | 1 643 | 1 955 | 5 513 | 5 259 | 27 874 |
| Trade Creditors Trade Payables | 59 | 13 | 13 | 13 | 13 | ||
| Trade Debtors Trade Receivables | 1 362 | 6 075 | 2 700 | ||||
| Bank Borrowings Overdrafts | 27 172 | ||||||
| Creditors Due Within One Year | 7 586 | 4 205 | |||||
| Fixed Assets | 1 643 | 1 405 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 329 | 281 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 550 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 321 | 2 871 | |||||
| Tangible Fixed Assets Depreciation | 678 | 1 466 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 788 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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