Kar Consultancy (UK) started in year 2011 as Private Limited Company with registration number 07671573. The Kar Consultancy (UK) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stanmore at Victoria House. Postal code: HA7 1BU.
The company has one director. Kate R., appointed on 15 June 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Victoria House |
Office Address2 | 18 Dalston Gardens |
Town | Stanmore |
Post code | HA7 1BU |
Country of origin | United Kingdom |
Registration Number | 07671573 |
Date of Incorporation | Wed, 15th Jun 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Kate R. The abovementioned PSC and has 75,01-100% shares.
Kate R.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 2 439 | 15 207 | 44 640 | |||||||||
Current Assets | 4 255 | 11 327 | 11 138 | 11 138 | 9 639 | 33 047 | 44 640 | 50 292 | 49 926 | 28 236 | 25 463 | 14 240 |
Debtors | 850 | 1 500 | 1 500 | 1 500 | 7 200 | 17 840 | ||||||
Net Assets Liabilities | 103 | 18 176 | 15 868 | 21 503 | 8 768 | 421 | 103 | -8 568 | ||||
Other Debtors | 7 200 | 17 840 | ||||||||||
Property Plant Equipment | 638 | 510 | 408 | |||||||||
Cash Bank In Hand | 3 405 | 9 827 | 9 638 | 9 638 | 2 439 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 104 | 927 | 118 | 118 | 103 | |||||||
Tangible Fixed Assets | 1 248 | 998 | 798 | 798 | 638 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 | 827 | 18 | 18 | 3 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 1 440 | 1 542 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 10 174 | 15 381 | 29 180 | 29 115 | 41 419 | 28 024 | 25 527 | 22 942 | ||||
Fixed Assets | 408 | 326 | 261 | 209 | 167 | 134 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 102 | ||||||||||
Net Current Assets Liabilities | -1 144 | -71 | -680 | -680 | -535 | 17 666 | 15 460 | 21 177 | 8 507 | 212 | -64 | -8 702 |
Other Creditors | 10 174 | 15 381 | 29 180 | |||||||||
Property Plant Equipment Gross Cost | 1 950 | 1 950 | 1 950 | |||||||||
Total Assets Less Current Liabilities | 15 868 | 21 503 | 8 768 | 421 | 103 | -8 568 | ||||||
Capital Employed | 104 | 927 | 118 | 118 | 103 | |||||||
Creditors Due Within One Year | 5 399 | 11 398 | 11 818 | 11 818 | 10 174 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 950 | 1 950 | 1 950 | 1 950 | ||||||||
Tangible Fixed Assets Depreciation | 702 | 952 | 1 152 | 1 312 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 200 | 160 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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