Kaizen Consultants Europe started in year 2015 as Private Limited Company with registration number 09583097. The Kaizen Consultants Europe company has been functioning successfully for nine years now and its status is active. The firm's office is based in Shrewsbury at Kingsland House. Postal code: SY2 6BL.
The firm has 2 directors, namely Colin H., Elizabeth F.. Of them, Colin H., Elizabeth F. have been with the company the longest, being appointed on 9 May 2015. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Kingsland House |
Office Address2 | Abbey Foregate |
Town | Shrewsbury |
Post code | SY2 6BL |
Country of origin | United Kingdom |
Registration Number | 09583097 |
Date of Incorporation | Sat, 9th May 2015 |
Industry | Printing n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Kaizen Consultants Holdings Limited from Shrewsbury, United Kingdom. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Colin H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kaizen Consultants Holdings Limited
Kingsland House Abbey Foregate, Shrewsbury, Shropshire, SY2 6BL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | Uk Company Register |
Registration number | 12757973 |
Notified on | 27 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin H.
Notified on | 6 April 2016 |
Ceased on | 27 January 2021 |
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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 49 588 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 123 532 | |||||||
Cash Bank On Hand | 123 532 | 753 086 | 535 180 | 777 769 | 1 109 354 | 804 562 | 1 805 775 | 2 288 999 |
Current Assets | 835 761 | 1 359 743 | 1 069 777 | 1 406 964 | 1 595 184 | 2 497 651 | 3 061 909 | 3 842 282 |
Debtors | 711 029 | 606 657 | 532 397 | 624 868 | 472 922 | 1 686 465 | 1 243 124 | 1 539 556 |
Intangible Fixed Assets | 777 778 | |||||||
Net Assets Liabilities | 1 295 338 | 1 753 435 | 2 247 337 | 3 008 075 | ||||
Other Debtors | 552 291 | 486 207 | 376 915 | |||||
Stocks Inventory | 1 200 | |||||||
Total Inventories | 1 200 | 2 200 | 4 327 | 12 908 | 6 624 | 13 010 | 13 727 | |
Property Plant Equipment | 65 131 | 49 775 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 49 587 | |||||||
Shareholder Funds | 49 588 | |||||||
Other | ||||||||
Accrued Liabilities | 3 107 | 7 659 | 4 863 | 4 922 | 4 500 | 4 650 | 5 400 | 5 780 |
Accumulated Amortisation Impairment Intangible Assets | 222 222 | 555 555 | 888 888 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 699 | 29 153 | 1 047 | |||||
Amounts Owed To Group Undertakings | 34 443 | 28 262 | 58 349 | 20 066 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 4 | |
Balances Amounts Owed To Related Parties | 58 349 | |||||||
Corporation Tax Payable | 12 464 | 76 301 | 98 459 | 84 667 | 113 686 | 95 335 | 136 821 | 195 324 |
Creditors | 1 563 951 | 1 496 561 | 729 205 | 596 286 | 299 846 | 802 714 | 870 335 | 947 981 |
Creditors Due Within One Year | 1 563 951 | |||||||
Fixed Assets | 70 851 | 65 245 | 144 736 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 333 333 | 333 333 | 111 112 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 699 | 13 165 | 1 515 | |||||
Intangible Assets | 777 778 | 444 445 | 111 112 | |||||
Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
Intangible Fixed Assets Additions | 1 000 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 222 222 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 222 222 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 000 | |||||||
Investments Fixed Assets | 5 720 | 15 470 | 20 887 | |||||
Loans From Associates | 112 035 | 162 298 | ||||||
Loans From Directors | 659 | 2 263 | ||||||
Loans From Parent Entities | 66 500 | 35 520 | ||||||
Loans To Directors | -1 007 115 | -908 893 | -162 469 | -82 026 | ||||
Merchandise | 1 200 | 2 200 | 4 327 | 12 908 | 6 624 | 13 010 | 13 727 | |
Net Current Assets Liabilities | -728 190 | -136 818 | 340 572 | 810 678 | 1 295 338 | 1 694 937 | 2 191 574 | 2 894 301 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 377 | 953 | 729 | 24 905 | 18 987 | 17 242 | 21 761 | |
Other Investments Other Than Loans | 5 720 | 15 470 | 5 417 | |||||
Other Taxation Social Security Payable | 290 | 319 | 269 | 1 542 | 351 | 496 | 602 | 1 436 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 833 | 690 | ||||||
Property Plant Equipment Gross Cost | 81 830 | 78 928 | 4 592 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 353 | 9 482 | 30 962 | |||||
Recoverable Value-added Tax | 29 030 | 27 865 | 21 057 | 26 914 | 11 396 | 117 416 | 43 169 | 65 377 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 81 830 | 652 | 1 441 | |||||
Total Assets Less Current Liabilities | 49 588 | 307 627 | 451 684 | 810 678 | 1 295 338 | 1 765 788 | 2 256 819 | 3 039 037 |
Trade Creditors Trade Payables | 506 155 | 474 174 | 404 796 | 402 334 | 95 671 | 390 178 | 531 076 | 523 599 |
Trade Debtors Trade Receivables | 681 999 | 578 792 | 511 340 | 597 954 | 461 526 | 1 016 758 | 712 915 | 1 096 574 |
Amounts Owed To Directors | 82 026 | 35 780 | 6 981 | 659 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 20 066 | 24 953 | 286 087 | 112 035 | ||||
Amounts Owed To Parent Entities | 66 500 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 711 | |||||||
Disposals Property Plant Equipment | 3 554 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 1st, February 2024 |
accounts | Free Download (11 pages) |
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