Kas Global Consultancy Ltd was dissolved on 2022-06-14.
Kas Global Consultancy was a private limited company that was located at 3 Verdi Close, Old Farm Park, Milton Keynes, MK7 8PD, Buckinghamshire, UNITED KINGDOM. Its total net worth was estimated to be 117 pounds, while the fixed assets that belonged to the company amounted to 2267 pounds. The company (formally formed on 2014-02-07) was run by 1 director.
Director Kevin S. who was appointed on 07 February 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2022-02-07 and last time the statutory accounts were sent was on 28 February 2021.
2016-02-07 was the date of the last annual return.
Office Address | 3 Verdi Close |
Office Address2 | Old Farm Park |
Town | Milton Keynes |
Post code | MK7 8PD |
Country of origin | United Kingdom |
Registration Number | 08881742 |
Date of Incorporation | Fri, 7th Feb 2014 |
Date of Dissolution | Tue, 14th Jun 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Tue, 21st Feb 2023 |
Last confirmation statement dated | Mon, 7th Feb 2022 |
Kevin S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 117 | 177 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 475 | 597 | 6 388 | 78 | 22 462 | ||
Current Assets | 12 520 | 12 878 | 9 664 | 8 347 | 8 289 | 2 566 | 24 363 |
Debtors | 5 243 | 6 128 | 7 189 | 7 750 | 1 901 | 2 488 | 1 901 |
Net Assets Liabilities | -2 942 | 16 472 | |||||
Other Debtors | 1 901 | 1 901 | 2 488 | 1 901 | |||
Property Plant Equipment | 3 287 | 2 885 | 2 164 | 1 623 | 2 724 | ||
Cash Bank In Hand | 1 477 | 950 | |||||
Net Assets Liabilities Including Pension Asset Liability | 117 | 177 | |||||
Stocks Inventory | 5 800 | 5 800 | |||||
Tangible Fixed Assets | 2 267 | 3 129 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 17 | 77 | |||||
Shareholder Funds | 117 | 177 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 700 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 895 | 3 856 | 4 577 | 5 118 | 5 679 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 662 | ||||||
Corporation Tax Payable | 9 081 | 8 491 | 1 275 | 2 984 | |||
Creditors | 15 204 | 12 838 | 10 844 | 10 350 | 7 131 | 10 615 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 3 129 | 3 287 | 2 164 | 1 623 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 721 | 561 | ||||
Net Current Assets Liabilities | -1 697 | -2 326 | -3 174 | -2 497 | -2 061 | -3 965 | 13 748 |
Other Creditors | 7 131 | 7 631 | |||||
Property Plant Equipment Gross Cost | 6 182 | 6 741 | 6 741 | 8 403 | |||
Total Assets Less Current Liabilities | 570 | 803 | 113 | 388 | 103 | -2 342 | 16 472 |
Advances Credits Directors | 5 243 | 6 128 | 5 849 | 6 375 | 6 531 | 6 431 | |
Advances Credits Made In Period Directors | 5 243 | 12 224 | 3 645 | ||||
Advances Credits Repaid In Period Directors | 3 489 | ||||||
Amount Specific Advance Or Credit Directors | 5 243 | 6 128 | 3 999 | 5 849 | |||
Amount Specific Advance Or Credit Made In Period Directors | 885 | 43 807 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 129 | 41 957 | 5 849 | ||||
Accrued Liabilities | 3 213 | 1 500 | 2 700 | ||||
Average Number Employees During Period | 2 | 2 | 1 | ||||
Creditors Due Within One Year | 14 217 | 15 204 | |||||
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Taxation Social Security Payable | 544 | 853 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 453 | 626 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 3 023 | 1 904 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 023 | 4 927 | |||||
Tangible Fixed Assets Depreciation | 756 | 1 798 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 756 | 1 042 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 559 | ||||||
Trade Debtors Trade Receivables | 3 190 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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