Kantelberg Consulting Ltd is a private limited company situated at 247 Church Street, London N16 9HP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-28, this 6-year-old company is run by 1 director.
Director Hendrica K., appointed on 28 September 2017.
The company is classified as "activities of other membership organizations n.e.c." (Standard Industrial Classification: 94990).
The latest confirmation statement was filed on 2023-09-27 and the deadline for the next filing is 2024-10-11. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 247 Church Street |
| Town | London |
| Post code | N16 9HP |
| Country of origin | United Kingdom |
| Registration Number | 10986915 |
| Date of Incorporation | Thu, 28th Sep 2017 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Hendrica K. This PSC and has 75,01-100% shares.
Hendrica K.
| Notified on | 28 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 120 | 94 171 | 54 418 | 27 144 | 22 959 | ||
| Current Assets | 8 657 | 43 120 | 96 133 | 54 418 | |||
| Debtors | 8 657 | 1 962 | |||||
| Net Assets Liabilities | 100 | -4 521 | 8 158 | 34 500 | 33 579 | 3 449 | 10 182 |
| Other Debtors | 1 962 | ||||||
| Property Plant Equipment | 483 | 80 | 40 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 1 500 | 1 500 | 1 400 | 1 300 | 1 200 | 1 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 966 | 1 449 | 1 449 | 1 489 | 1 529 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 449 | 120 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | -100 | 13 178 | 35 445 | 61 633 | 20 839 | 23 775 | 12 817 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 966 | 483 | 40 | 40 | |||
| Loans From Directors | -100 | -6 478 | -1 093 | 20 361 | 328 | 312 | 197 |
| Net Current Assets Liabilities | 100 | -4 521 | 7 675 | 34 500 | 33 579 | 3 369 | 10 142 |
| Property Plant Equipment Gross Cost | 1 449 | 1 449 | 1 449 | 1 569 | 1 569 | ||
| Taxation Social Security Payable | 18 156 | 35 038 | 39 872 | 7 989 | 12 819 | 2 076 | |
| Trade Debtors Trade Receivables | 8 657 | ||||||
| Value-added Tax Payable | 11 222 | 9 444 | 9 444 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 2nd, February 2024 |
accounts | Free Download (7 pages) |
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