Kc Hr Consulting Ltd was formally closed on 2021-06-22.
Kc Hr Consulting was a private limited company that was situated at 49 Saxon Way, Bradley Stoke, Bristol, BS32 9AR. Its full net worth was valued to be around 8025 pounds, while the fixed assets the company owned totalled up to 1334 pounds. This company (officially started on 2010-02-04) was run by 1 director.
Director Kevin C. who was appointed on 04 February 2010.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2020-02-04 and last time the annual accounts were filed was on 29 February 2020.
2016-02-04 was the date of the last annual return.
| Office Address | 49 Saxon Way |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 9AR |
| Country of origin | United Kingdom |
| Registration Number | 07146562 |
| Date of Incorporation | Thu, 4th Feb 2010 |
| Date of Dissolution | Tue, 22nd Jun 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Thu, 18th Mar 2021 |
| Last confirmation statement dated | Tue, 4th Feb 2020 |
Position: Director
Appointed: 04 February 2010
Kevin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 8 025 | 3 326 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 971 | 24 263 | ||||
| Current Assets | 49 351 | 24 263 | 10 575 | 60 557 | 13 232 | |
| Debtors | 12 420 | 16 380 | ||||
| Net Assets Liabilities | 3 326 | 767 | ||||
| Property Plant Equipment | 1 000 | 750 | ||||
| Tangible Fixed Assets | 1 334 | 1 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 7 925 | 3 226 | ||||
| Shareholder Funds | 8 025 | 3 326 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 840 | 870 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 675 | 1 925 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 244 | 5 260 | ||||
| Creditors | 47 025 | 23 436 | 9 888 | 20 588 | 870 | |
| Depreciation Amortisation Impairment Expense | 477 | 358 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 1 334 | 1 000 | 750 | 1 432 | 1 074 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | |||||
| Intangible Assets Gross Cost | 10 000 | |||||
| Net Current Assets Liabilities | 6 691 | 2 326 | 17 | 687 | 39 969 | 12 362 |
| Other Creditors | 33 661 | 18 986 | ||||
| Other Operating Income Format1 | 1 | |||||
| Other Taxation Social Security Payable | 8 120 | |||||
| Profit Loss | 5 512 | 47 764 | ||||
| Property Plant Equipment Gross Cost | 2 675 | |||||
| Staff Costs Employee Benefits Expense | 30 664 | 14 424 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 222 | 11 408 | ||||
| Total Assets Less Current Liabilities | 8 025 | 3 326 | 767 | 2 119 | 41 043 | 12 362 |
| Trade Debtors Trade Receivables | 16 380 | |||||
| Turnover Revenue | 42 385 | 81 994 | ||||
| Advances Credits Directors | 36 867 | 32 881 | 18 176 | 8 666 | ||
| Advances Credits Made In Period Directors | 3 986 | 14 705 | ||||
| Cash Bank | 49 594 | 32 971 | ||||
| Creditors Due Within One Year | 55 323 | 47 025 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||
| Tangible Fixed Assets Depreciation | 1 341 | 1 675 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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