Kaerus Consulting started in year 2010 as Private Limited Company with registration number 07174792. The Kaerus Consulting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Harrogate at 22 Victoria Avenue. Postal code: HG1 5PR.
The company has one director. Joanne P., appointed on 2 March 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Victoria Avenue |
Town | Harrogate |
Post code | HG1 5PR |
Country of origin | United Kingdom |
Registration Number | 07174792 |
Date of Incorporation | Tue, 2nd Mar 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Joanne P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 75 507 | 84 705 | 81 743 | 90 186 | ||||||
Balance Sheet | ||||||||||
Current Assets | 94 415 | 98 712 | 94 856 | 99 756 | 94 975 | 87 945 | 86 066 | 95 511 | 121 560 | 111 931 |
Net Assets Liabilities | 90 186 | 86 921 | 78 274 | 77 608 | 86 094 | 106 515 | 104 476 | |||
Cash Bank In Hand | 74 295 | 92 211 | 79 306 | |||||||
Debtors | 20 120 | 6 501 | 15 550 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 75 507 | 84 705 | 81 657 | 90 186 | ||||||
Tangible Fixed Assets | 122 | 785 | 431 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 75 407 | 84 605 | 81 557 | |||||||
Shareholder Funds | 75 507 | 84 705 | 81 743 | 90 186 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 050 | 910 | 912 | 912 | 922 | 951 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 8 760 | 7 217 | 8 951 | 7 709 | 9 345 | 15 459 | 7 609 | |||
Fixed Assets | 122 | 785 | 431 | 97 | 70 | 43 | 16 | 693 | 1 189 | 958 |
Net Current Assets Liabilities | 75 409 | 84 077 | 94 856 | 99 899 | 87 901 | 79 141 | 78 504 | 86 313 | 106 248 | 104 469 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 130 | 143 | 143 | 147 | 147 | 147 | 147 | 147 | ||
Total Assets Less Current Liabilities | 75 531 | 84 862 | 81 743 | 99 996 | 87 971 | 79 184 | 78 520 | 87 006 | 107 437 | 105 427 |
Accruals Deferred Income | 1 038 | 1 050 | ||||||||
Creditors Due After One Year | 12 506 | 8 760 | ||||||||
Creditors Due Within One Year | 19 006 | 14 635 | 13 544 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 24 | 157 | 86 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 017 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 260 | 2 277 | 2 277 | |||||||
Tangible Fixed Assets Depreciation | 1 138 | 1 492 | 1 846 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 354 | 354 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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