Founded in 2016, K.ball Consulting, classified under reg no. 10281543 is an active company. Currently registered at 13 Selby Avenue AL3 5EN, St. Albans the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Katherine B., appointed on 15 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Selby Avenue |
Town | St. Albans |
Post code | AL3 5EN |
Country of origin | United Kingdom |
Registration Number | 10281543 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Katherine B. The abovementioned PSC and has 75,01-100% shares.
Katherine B.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 150 | 3 323 | 676 | 489 | 34 | 34 |
Current Assets | 56 845 | 16 470 | 10 360 | 1 455 | 75 | 75 |
Debtors | 21 695 | 13 147 | 9 684 | 966 | 41 | 41 |
Net Assets Liabilities | 27 603 | 4 855 | -1 737 | -6 209 | -7 380 | -7 380 |
Other Debtors | 10 231 | 13 147 | 9 684 | 966 | 41 | |
Property Plant Equipment | 305 | 153 | ||||
Other | ||||||
Accrued Liabilities | 1 080 | 2 196 | 1 896 | 1 590 | 876 | |
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 457 | 610 | 610 | 610 | |
Amounts Owed To Related Parties | 505 | 1 381 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Balances With Banks | 34 | 34 | ||||
Creditors | 29 547 | 11 768 | 12 097 | 7 664 | 7 455 | 7 455 |
Current Tax For Period | 15 840 | 3 497 | -408 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -610 | |||||
Disposals Property Plant Equipment | -610 | |||||
Dividend Per Share Interim | 56 648 | 37 023 | 4 150 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 637 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 153 | ||||
Net Current Assets Liabilities | 27 298 | 4 702 | -1 737 | |||
Other Creditors | 15 840 | 3 497 | 4 127 | |||
Other Payables Accrued Expenses | 876 | |||||
Property Plant Equipment Gross Cost | 610 | 610 | 610 | 610 | 610 | |
Taxation Social Security Payable | 12 627 | 6 075 | 6 074 | 6 074 | 6 074 | 6 074 |
Trade Debtors Trade Receivables | 11 464 | |||||
Director Remuneration | 11 500 | 22 537 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 14th Jul 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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