Founded in 2016, Karen Brown Consulting Services, classified under reg no. 10340204 is an active company. Currently registered at Clint Mill CA11 7HW, Penrith the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Dominic B., Karen B.. Of them, Karen B. has been with the company the longest, being appointed on 22 August 2016 and Dominic B. has been with the company for the least time - from 31 August 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Clint Mill |
Office Address2 | Cornmarket |
Town | Penrith |
Post code | CA11 7HW |
Country of origin | United Kingdom |
Registration Number | 10340204 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Dominic B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karen B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Dominic B.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen B.
Notified on | 22 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 46 373 | 41 242 | 80 056 | 78 187 | 109 134 | 173 774 | 166 819 |
Net Assets Liabilities | 31 163 | 32 538 | 51 051 | 43 497 | 50 139 | 102 240 | 102 328 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -150 | -1 750 | -3 333 | -4 150 | -4 925 | -5 826 | -6 766 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 060 | 19 159 | 31 762 | 30 540 | 54 070 | 67 030 | 62 217 |
Fixed Assets | 1 322 | 992 | |||||
Net Current Assets Liabilities | 55 064 | 106 744 | 108 102 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 205 | 6 090 | 3 500 | ||||
Total Assets Less Current Liabilities | 31 313 | 34 288 | 54 384 | 47 647 | 55 064 | 108 066 | 109 094 |
Amount Specific Advance Or Credit Directors | 5 857 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 29 165 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -8 308 | -5 857 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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