Founded in 2015, Katalyst Business Consulting, classified under reg no. SC515495 is an active company. Currently registered at 22 Innerleithen Way PH1 1RN, Perth the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Graeme M., Helen M.. Of them, Graeme M., Helen M. have been with the company the longest, being appointed on 14 September 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Innerleithen Way |
Town | Perth |
Post code | PH1 1RN |
Country of origin | United Kingdom |
Registration Number | SC515495 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Graeme M. The abovementioned PSC and has 75,01-100% shares.
Graeme M.
Notified on | 6 April 2016 |
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 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 36 848 | 60 507 | 119 947 | 113 817 | 95 355 | 78 196 |
Current Assets | 46 931 | 91 421 | 144 115 | 168 817 | ||
Debtors | 10 083 | 30 914 | 24 168 | 55 000 | 56 679 | 57 773 |
Net Assets Liabilities | 24 692 | 60 748 | 105 305 | 104 150 | 96 223 | 91 479 |
Other Debtors | 55 000 | |||||
Property Plant Equipment | 245 | 703 | 858 | 323 | 108 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 474 | 719 | 1 070 | 748 | 1 283 | 1 498 |
Amounts Owed By Other Related Parties Other Than Directors | 56 679 | 56 679 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 47 080 | 37 271 | 25 268 | |||
Cash On Hand | 113 817 | 95 355 | 78 196 | |||
Corporation Tax Payable | 14 404 | 18 599 | 20 192 | 6 271 | ||
Corporation Tax Recoverable | 1 094 | |||||
Creditors | 22 442 | 30 673 | 39 393 | 47 080 | 37 271 | 25 268 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -43 | 136 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 351 | 397 | 535 | 215 | |
Investments Fixed Assets | 1 | 1 | 1 | |||
Investments In Subsidiaries | 1 | 1 | 1 | |||
Net Current Assets Liabilities | 24 489 | 60 748 | 104 722 | 150 535 | ||
Net Deferred Tax Liability Asset | 120 | 163 | 163 | 27 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 5 312 | 5 233 | 8 303 | 7 693 | 9 115 | 9 422 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 719 | |||||
Other Disposals Property Plant Equipment | 719 | |||||
Other Provisions Balance Sheet Subtotal | 163 | 163 | 27 | |||
Other Taxation Payable | 1 398 | |||||
Other Taxation Social Security Payable | 2 726 | 6 841 | 10 898 | 1 398 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 719 | 719 | 1 773 | 1 606 | 1 606 | 1 606 |
Provisions | 163 | 163 | 27 | |||
Provisions For Liabilities Balance Sheet Subtotal | 42 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 120 | 163 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 054 | 552 | ||||
Total Assets Less Current Liabilities | 24 734 | 60 748 | 105 425 | 151 393 | ||
Trade Debtors Trade Receivables | 10 083 | 30 914 | 24 168 | |||
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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