Founded in 2016, Katalyst Consulting, classified under reg no. 10465572 is an active company. Currently registered at Farriers End AL6 9UG, Welwyn the company has been in the business for eight years. Its financial year was closed on November 29 and its latest financial statement was filed on 29th November 2022.
The firm has 2 directors, namely Andrew M., Kathryn R.. Of them, Andrew M., Kathryn R. have been with the company the longest, being appointed on 7 November 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Farriers End |
Office Address2 | Rabley Heath |
Town | Welwyn |
Post code | AL6 9UG |
Country of origin | United Kingdom |
Registration Number | 10465572 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th November |
Company age | 8 years old |
Account next due date | Thu, 29th Aug 2024 (106 days left) |
Account last made up date | Tue, 29th Nov 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Kathryn M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kathryn M.
Notified on | 26 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 7 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-29 | 2019-11-30 | 2020-11-29 | 2021-11-29 | 2021-11-30 | 2022-11-29 |
Net Worth | 949 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 199 055 | 227 912 | |||||
Current Assets | 8 352 | 108 937 | 226 997 | 254 530 | 231 908 | 231 908 | 276 456 |
Debtors | 32 853 | 48 544 | |||||
Net Assets Liabilities | 949 | 79 818 | 93 332 | 99 367 | 105 923 | 105 923 | 90 548 |
Other Debtors | 417 | ||||||
Property Plant Equipment | 4 673 | 2 993 | |||||
Net Assets Liabilities Including Pension Asset Liability | 949 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 949 | ||||||
Other | |||||||
Accrued Liabilities | 1 350 | 1 350 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 910 | 4 590 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 7 100 | 28 601 | 72 581 | 156 709 | 130 658 | 130 658 | 188 901 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 680 | ||||||
Net Current Assets Liabilities | 302 | 80 336 | 154 416 | 97 821 | 101 250 | 101 250 | 87 555 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 11 229 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 7 583 | 7 583 | |||||
Taxation Social Security Payable | 7 510 | 10 904 | |||||
Trade Debtors Trade Receivables | 32 853 | 11 600 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 950 | 61 300 | 62 600 | |||
Fixed Assets | 647 | 432 | 216 | 1 546 | 4 673 | ||
Total Assets Less Current Liabilities | 949 | 80 768 | 154 632 | 99 367 | 105 923 | ||
Creditors Due Within One Year | 8 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 25th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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