Founded in 2003, Kcl Consulting, classified under reg no. 04838813 is an active company. Currently registered at 18 Strathallan Close CH60 6SU, Wirral the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Kevin L. and Juliet L.. In addition one secretary - Juliet L. - is with the company. As of 22 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 18 Strathallan Close |
| Town | Wirral |
| Post code | CH60 6SU |
| Country of origin | United Kingdom |
| Registration Number | 04838813 |
| Date of Incorporation | Sat, 19th Jul 2003 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (22 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 19 July 2003
Position: Director
Appointed: 19 July 2003
Position: Secretary
Appointed: 19 July 2003
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Kevin L. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Juliet L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Juliet L.
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 78 319 | 63 554 | 71 299 | 62 188 | 45 043 | 40 895 | 32 608 | 24 129 | 19 998 |
| Current Assets | 78 319 | 66 367 | 71 299 | 62 188 | 45 044 | 40 895 | 32 608 | 24 129 | 19 998 |
| Debtors | 2 813 | 1 | |||||||
| Net Assets Liabilities | 44 874 | 41 061 | 32 765 | 24 247 | 20 087 | ||||
| Other Debtors | 1 | ||||||||
| Property Plant Equipment | 284 | 662 | 496 | 372 | 279 | 209 | 157 | 118 | 89 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 783 | 3 003 | 3 169 | 3 293 | 3 386 | 3 456 | 3 508 | 3 547 | 3 576 |
| Administrative Expenses | 15 277 | 259 | 456 | 846 | 476 | ||||
| Creditors | 5 424 | 1 437 | 2 188 | 850 | 449 | 43 | |||
| Fixed Assets | 279 | 209 | 157 | 118 | 89 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 166 | 124 | 93 | 70 | 52 | 39 | 29 | |
| Net Current Assets Liabilities | 64 930 | 69 111 | 61 338 | 44 595 | 40 852 | 32 608 | 24 129 | 19 998 | |
| Operating Profit Loss | -15 277 | -259 | -456 | -846 | -476 | ||||
| Other Creditors | 1 155 | 1 055 | 450 | 450 | 450 | ||||
| Other Interest Receivable Similar Income Finance Income | 819 | 487 | 161 | 327 | 316 | ||||
| Profit Loss | -13 337 | 185 | -295 | -519 | -160 | ||||
| Profit Loss On Ordinary Activities Before Tax | -14 458 | 228 | -295 | -519 | -160 | ||||
| Property Plant Equipment Gross Cost | 3 067 | 3 665 | 3 665 | 3 665 | 3 665 | 3 665 | 3 665 | 3 665 | 3 665 |
| Taxation Social Security Payable | 43 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 121 | 43 | |||||||
| Total Assets Less Current Liabilities | 65 592 | 69 607 | 61 710 | 44 874 | 41 061 | 32 765 | 24 247 | 20 087 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 4 269 | 381 | 1 739 | 400 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 598 | ||||||||
| Total Liabilities | 78 603 | 67 029 | |||||||
| Trade Creditors Trade Payables | 1 | -1 | -1 | ||||||
| Trade Debtors Trade Receivables | 2 813 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 8th, July 2024 |
accounts | Free Download (12 pages) |
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