Kabocha Research Consultancy Ltd is a private limited company that can be found at 106 Ditchling Road, Brighton BN1 4SG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Erica K., appointed on 10 November 2017.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-09-06 and the deadline for the subsequent filing is 2024-09-20. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 106 Ditchling Road |
Town | Brighton |
Post code | BN1 4SG |
Country of origin | United Kingdom |
Registration Number | 11058407 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Erica K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Erica K.
Notified on | 10 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 48 656 | 54 211 | 43 931 | 56 362 | 43 621 |
Current Assets | 62 418 | 69 331 | 78 966 | 78 700 | 43 621 |
Debtors | 13 762 | 15 120 | 35 035 | 22 338 | |
Net Assets Liabilities | 41 778 | 329 | 21 667 | 44 657 | 42 471 |
Other Debtors | 21 065 | -3 568 | |||
Property Plant Equipment | 450 | 774 | 1 407 | 1 626 | |
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Accrued Liabilities | 173 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 725 | 1 791 | 1 311 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 675 | 824 | 1 699 | 1 446 | 308 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 090 | 69 776 | 58 706 | 35 669 | 1 150 |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 500 | 1 066 | 744 | 995 |
Loans From Directors | 41 140 | 958 | |||
Net Current Assets Liabilities | 41 328 | -445 | 20 260 | 43 031 | 42 471 |
Other Creditors | 30 500 | 2 980 | 877 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 224 | 2 306 | |||
Other Disposals Property Plant Equipment | 1 707 | 3 245 | |||
Prepayments Accrued Income | 13 160 | 11 813 | |||
Property Plant Equipment Gross Cost | 675 | 1 499 | 3 198 | 2 937 | |
Taxation Social Security Payable | 17 657 | 19 518 | 21 678 | 23 069 | -685 |
Trade Debtors Trade Receivables | 13 762 | 15 120 | 810 | 14 093 | |
Value-added Tax Payable | 3 260 | 9 118 | 6 528 | 9 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-06 filed on: 6th, September 2023 |
confirmation statement | Free Download (5 pages) |
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