Kadal Consulting Ltd is a private limited company registered at 30 Moor Lane, Rickmansworth WD3 1LG. Its total net worth is estimated to be around 57268 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2012-03-13, this 12-year-old company is run by 1 director and 1 secretary.
Director Karim L., appointed on 13 March 2012.
Moving on to secretaries, we can mention: Sameena L., appointed on 13 March 2012.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-03-13 and the deadline for the subsequent filing is 2024-03-27. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 30 Moor Lane |
Town | Rickmansworth |
Post code | WD3 1LG |
Country of origin | United Kingdom |
Registration Number | 07988898 |
Date of Incorporation | Tue, 13th Mar 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Sameena L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karim L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sameena L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karim L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 57 268 | 112 917 | 174 914 | 228 444 | 297 942 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 405 325 | 420 087 | 446 668 | ||||||||
Current Assets | 96 686 | 148 650 | 199 370 | 254 679 | 336 108 | 401 570 | 423 712 | 420 576 | 447 028 | 473 021 | 530 948 |
Debtors | 18 238 | 17 901 | 18 983 | 15 186 | 23 275 | 18 387 | 489 | 360 | |||
Net Assets Liabilities | 297 942 | 364 126 | 391 779 | 391 560 | 412 105 | 412 249 | 488 329 | ||||
Other Debtors | 489 | 360 | |||||||||
Property Plant Equipment | 5 139 | 3 854 | 467 | ||||||||
Cash Bank In Hand | 78 448 | 130 749 | 180 387 | 239 493 | 312 833 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 57 268 | 112 917 | 174 914 | 228 444 | 297 942 | ||||||
Tangible Fixed Assets | 13 615 | 10 211 | 9 135 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 56 268 | 111 917 | 173 914 | 227 444 | 296 942 | ||||||
Shareholder Funds | 57 268 | 112 917 | 174 914 | 228 444 | 297 942 | ||||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 081 | 17 366 | 1 303 | ||||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | |||||||
Creditors | 47 301 | 44 296 | 37 072 | 32 870 | 35 390 | 61 122 | 45 375 | ||||
Fixed Assets | 13 615 | 10 211 | 9 135 | 6 852 | 5 139 | 467 | 350 | 2 756 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 156 | |||||||||
Loans From Directors | 14 472 | ||||||||||
Net Current Assets Liabilities | 57 268 | 112 917 | 161 299 | 218 233 | 288 807 | 357 274 | 386 640 | 387 706 | 411 638 | 411 899 | 485 573 |
Other Creditors | 13 887 | 14 472 | 14 763 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 219 | ||||||||||
Other Disposals Property Plant Equipment | 19 450 | ||||||||||
Property Plant Equipment Gross Cost | 21 220 | 21 220 | 1 770 | ||||||||
Taxation Social Security Payable | 23 185 | 10 505 | 12 637 | ||||||||
Total Assets Less Current Liabilities | 57 268 | 112 917 | 174 914 | 228 444 | 297 942 | 364 126 | 391 779 | 391 560 | 412 105 | 412 249 | 488 329 |
Trade Debtors Trade Receivables | 18 387 | ||||||||||
Value-added Tax Payable | 7 893 | 7 990 | |||||||||
Creditors Due Within One Year | 39 418 | 35 733 | 38 071 | 36 446 | 47 301 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 450 | 19 450 | |||||||||
Tangible Fixed Assets Depreciation | 5 835 | 9 239 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 404 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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