Founded in 2011, Karen Elson Consulting, classified under reg no. 07844575 is an active company. Currently registered at 21 Chichacott Road EX20 1PA, Okehampton the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Karen S., appointed on 11 November 2011. In addition, a secretary was appointed - Alex S., appointed on 1 November 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Chichacott Road |
| Town | Okehampton |
| Post code | EX20 1PA |
| Country of origin | United Kingdom |
| Registration Number | 07844575 |
| Date of Incorporation | Fri, 11th Nov 2011 |
| Industry | Activities of financial services holding companies |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Secretary
Appointed: 01 November 2019
Position: Director
Appointed: 11 November 2011
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Karen S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alex S. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alex S.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Current Assets | 131 530 | 136 441 | 186 645 | 181 653 | 259 247 |
| Net Assets Liabilities | 119 434 | 146 736 | 172 805 | 233 452 | |
| Cash Bank On Hand | 33 057 | 20 196 | |||
| Debtors | 9 940 | 29 228 | |||
| Property Plant Equipment | 534 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 375 | -1 500 | -1 200 | -1 080 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | |
| Creditors | 5 916 | 17 007 | 38 409 | 7 648 | 24 715 |
| Depreciation Amortisation Expense | 534 | ||||
| Other Operating Income Format2 | 154 | ||||
| Profit Loss | 47 286 | 85 302 | |||
| Profit Loss On Ordinary Activities Before Tax | 59 004 | 107 417 | |||
| Staff Costs Employee Benefits Expense | 12 505 | 65 696 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 718 | 22 115 | |||
| Total Assets Less Current Liabilities | 126 148 | 119 434 | 148 236 | 174 005 | 234 532 |
| Turnover Revenue | 94 773 | 214 234 | |||
| Accrued Liabilities | 1 375 | 1 375 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 253 | 4 787 | |||
| Corporation Tax Payable | 3 991 | 11 718 | |||
| Current Asset Investments | 88 533 | 87 017 | |||
| Dividends Paid | 54 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 534 | ||||
| Net Current Assets Liabilities | 125 614 | 119 434 | |||
| Other Taxation Social Security Payable | 182 | 158 | |||
| Property Plant Equipment Gross Cost | 4 787 | ||||
| Trade Debtors Trade Receivables | 9 940 | 29 228 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, November 2023 |
accounts | Free Download (3 pages) |
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