Founded in 2016, K1 Consultancy Services, classified under reg no. SC540438 is an active company. Currently registered at 5 Craigleith Avenue AB12 4PH, Aberdeen the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Ibikunle O., appointed on 18 July 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Craigleith Avenue |
| Office Address2 | Portlethen |
| Town | Aberdeen |
| Post code | AB12 4PH |
| Country of origin | United Kingdom |
| Registration Number | SC540438 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 18 July 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Ibikunle O. The abovementioned PSC has significiant influence or control over this company, and has 50,01-75% shares.
Ibikunle O.
| Notified on | 18 July 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 226 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 011 | 1 446 | 34 | ||||
| Current Assets | 11 579 | 15 738 | 8 610 | 435 | 34 | ||
| Debtors | 10 568 | 14 292 | 8 610 | 11 085 | 435 | 435 | |
| Net Assets Liabilities | 226 | 5 176 | 493 | -21 009 | -22 657 | -22 657 | -24 496 |
| Other Debtors | 1 208 | 1 085 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 226 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 226 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | 2 023 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||
| Bank Borrowings | 20 000 | 20 000 | 20 000 | 15 386 | |||
| Bank Borrowings Overdrafts | 575 | 2 331 | 1 602 | 1 602 | |||
| Creditors | 11 353 | 10 562 | 8 117 | 12 094 | 3 092 | 3 092 | 9 144 |
| Loans From Directors | 8 794 | ||||||
| Net Current Assets Liabilities | 226 | 5 176 | 493 | -1 009 | -2 657 | -2 657 | -9 110 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 11 353 | 10 562 | 7 542 | 6 175 | 1 140 | 1 140 | |
| Total Assets Less Current Liabilities | 226 | 493 | -1 009 | -2 657 | -2 657 | -9 110 | |
| Trade Creditors Trade Payables | 350 | 350 | 350 | ||||
| Trade Debtors Trade Receivables | 9 360 | 14 292 | 8 610 | 10 000 | 435 | 435 | |
| Value-added Tax Payable | 3 588 | ||||||
| Creditors Due Within One Year | 11 353 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to July 31, 2023 filed on: 29th, March 2024 |
accounts | Free Download (8 pages) |
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