K P Grace Consulting started in year 2015 as Private Limited Company with registration number 09381636. The K P Grace Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harpenden at Arden House. Postal code: AL5 4SL.
The firm has 2 directors, namely Sarah G., Kevin G.. Of them, Kevin G. has been with the company the longest, being appointed on 9 January 2015 and Sarah G. has been with the company for the least time - from 4 April 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Arden House |
Office Address2 | Arden Grove |
Town | Harpenden |
Post code | AL5 4SL |
Country of origin | United Kingdom |
Registration Number | 09381636 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Sarah G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kevin G. This PSC owns 50,01-75% shares.
Sarah G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kevin G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -2 022 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 703 | 69 480 | ||||
Current Assets | 38 570 | 100 358 | 69 606 | 114 013 | 108 957 | 107 083 |
Debtors | 315 | 96 655 | 126 | |||
Net Assets Liabilities | -1 997 | 15 442 | 69 298 | 75 740 | 52 649 | |
Other Debtors | 87 963 | 126 | ||||
Property Plant Equipment | 1 489 | 992 | ||||
Cash Bank In Hand | 38 255 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 022 | |||||
Tangible Fixed Assets | 395 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | -2 032 | |||||
Shareholder Funds | -2 022 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 497 | 994 | ||||
Creditors | 103 844 | 55 156 | 45 378 | 37 810 | 55 758 | |
Fixed Assets | 395 | 992 | 495 | 40 169 | 1 220 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 497 | |||||
Net Current Assets Liabilities | -2 417 | -3 486 | 14 450 | 68 803 | 73 381 | 51 429 |
Other Creditors | 92 902 | 42 365 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 126 | 168 | 142 | 104 | ||
Property Plant Equipment Gross Cost | 1 986 | 1 986 | ||||
Taxation Social Security Payable | 10 686 | 12 620 | ||||
Total Assets Less Current Liabilities | 69 298 | 113 550 | 52 649 | |||
Trade Creditors Trade Payables | 256 | 171 | ||||
Trade Debtors Trade Receivables | 8 692 | |||||
Amount Specific Advance Or Credit Directors | 23 281 | 332 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 23 281 | 120 932 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -143 881 | |||||
Consideration For Shares Issued | 10 | |||||
Creditors Due Within One Year | 40 987 | |||||
Nominal Value Shares Issued | 10 | |||||
Number Shares Allotted | 10 | |||||
Number Shares Issued | 10 | |||||
Par Value Share | 1 | |||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/09 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy