Founded in 2013, Kansagra Consulting Services, classified under reg no. 08759082 is an active company. Currently registered at 45 Fitzjames Avenue CR0 5DN, Croydon the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Kaushal K., appointed on 1 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Fitzjames Avenue |
| Town | Croydon |
| Post code | CR0 5DN |
| Country of origin | United Kingdom |
| Registration Number | 08759082 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Kaushal K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Kaushal K. This PSC owns 25-50% shares.
Kaushal K.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
Kaushal K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 331 | 532 | 12 691 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 031 | 36 382 | 36 382 | 54 983 | 62 024 | 61 898 | 66 042 | ||
| Current Assets | 38 199 | 32 142 | 27 031 | 36 382 | |||||
| Net Assets Liabilities | 12 690 | 7 951 | 1 286 | 212 | 27 232 | 67 972 | 119 238 | ||
| Property Plant Equipment | 14 484 | 11 587 | 9 270 | 8 598 | 44 260 | 85 722 | 137 123 | ||
| Cash Bank In Hand | 38 199 | 32 142 | 27 031 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 331 | 532 | 12 691 | ||||||
| Tangible Fixed Assets | 5 581 | 14 484 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 231 | 432 | 12 591 | ||||||
| Shareholder Funds | 331 | 532 | 12 691 | ||||||
| Other | |||||||||
| Accrued Liabilities | 2 200 | 2 200 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 865 | -1 865 | -2 200 | -2 200 | -3 200 | -4 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 470 | 8 367 | 10 684 | 12 832 | 23 896 | 3 565 | 2 326 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 476 | 46 726 | 52 318 | 53 662 | |||||
| Administrative Expenses | 15 438 | 16 089 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | -4 739 | -6 665 | |||||||
| Creditors | 25 207 | 36 400 | 38 883 | 59 751 | 75 434 | 72 830 | 75 809 | ||
| Depreciation Expense Property Plant Equipment | 2 897 | 2 317 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -31 187 | -3 500 | |||||||
| Disposals Property Plant Equipment | -31 187 | -3 500 | |||||||
| Fixed Assets | 5 581 | 14 484 | 11 587 | ||||||
| Gross Profit Loss | 12 700 | 9 424 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 897 | 2 317 | 2 148 | 11 064 | 10 856 | 2 261 | |||
| Net Current Assets Liabilities | 31 952 | -3 933 | 1 825 | 1 847 | -2 501 | -2 568 | -13 410 | -10 932 | -9 767 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Remaining Borrowings | 57 551 | 73 234 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -4 739 | -6 665 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -2 738 | -6 665 | |||||||
| Property Plant Equipment Gross Cost | 19 954 | 19 954 | 19 954 | 21 430 | 68 156 | 89 287 | 139 449 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 618 | 3 618 | 3 618 | 3 618 | 3 618 | 3 618 | 3 618 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 001 | ||||||||
| Total Assets Less Current Liabilities | 31 952 | 1 648 | 16 309 | 11 569 | 6 769 | 3 830 | 33 050 | 74 790 | 127 356 |
| Total Borrowings | 57 551 | 73 234 | |||||||
| Creditors Due After One Year | 31 621 | ||||||||
| Creditors Due Within One Year | 6 247 | 36 075 | 25 206 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 1 116 | 3 618 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 441 | 12 513 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 441 | 19 954 | |||||||
| Tangible Fixed Assets Depreciation | 1 860 | 5 470 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 860 | 3 610 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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