Founded in 2015, Kelltron Consulting Services Uk, classified under reg no. 09819228 is an active company. Currently registered at 20 Walnut Close HP22 5UG, Aylesbury the company has been in the business for 10 years. Its financial year was closed on 28th October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Chandrakanth V., Vivekananda A.. Of them, Vivekananda A. has been with the company the longest, being appointed on 9 October 2019 and Chandrakanth V. has been with the company for the least time - from 1 April 2025. As of 5 July 2025, there were 5 ex directors - Chandrakanth V., Nagasree V. and others listed below. There were no ex secretaries.
| Office Address | 20 Walnut Close |
| Office Address2 | Stoke Mandeville |
| Town | Aylesbury |
| Post code | HP22 5UG |
| Country of origin | United Kingdom |
| Registration Number | 09819228 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th October |
| Company age | 10 years old |
| Account next due date | Sun, 28th Jul 2024 (342 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 01 April 2025
Position: Director
Appointed: 09 October 2019
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Vivekananda A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Vanitha C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vivekananda A.
| Notified on | 1 November 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vanitha C.
| Notified on | 1 June 2017 |
| Ceased on | 1 November 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | 4 586 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 359 | 125 | 11 | 745 | 82 | -16 353 | 22 515 | ||
| Current Assets | 4 789 | 5 059 | 3 392 | 745 | 31 086 | 58 475 | 38 516 | ||
| Debtors | 430 | 4 934 | 3 381 | 47 439 | 35 960 | ||||
| Net Assets Liabilities | 4 586 | 3 812 | 1 371 | -374 | -1 838 | -2 706 | -15 961 | 11 256 | 3 841 |
| Other Debtors | 430 | 4 934 | 3 381 | 47 439 | 35 960 | ||||
| Property Plant Equipment | 4 720 | 3 776 | 3 021 | 2 417 | 1 933 | 1 545 | 1 236 | 989 | |
| Cash Bank In Hand | 4 359 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 586 | ||||||||
| Tangible Fixed Assets | 4 720 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 4 486 | ||||||||
| Shareholder Funds | 4 586 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | 2 025 | |||||
| Accrued Liabilities | 396 | 396 | 300 | 44 | 44 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 44 | 44 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 180 | 2 124 | 2 879 | 3 483 | 3 967 | 4 355 | 4 664 | 4 911 | |
| Average Number Employees During Period | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 4 |
| Bank Borrowings | 47 063 | 36 930 | |||||||
| Creditors | 4 923 | 5 023 | 5 042 | 3 536 | 3 853 | 4 251 | 1 220 | 11 234 | 8 807 |
| Fixed Assets | 989 | 974 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 944 | 755 | 604 | 484 | 388 | 309 | 247 | ||
| Loans From Directors | 3 536 | 3 553 | 4 251 | ||||||
| Net Current Assets Liabilities | -134 | 36 | -1 650 | -2 791 | -3 771 | -4 251 | 29 866 | 47 197 | 29 709 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 671 | 680 | 700 | 1 090 | 2 090 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 900 | 5 900 | 5 900 | 5 900 | 5 900 | 5 900 | 5 900 | 5 900 | |
| Taxation Social Security Payable | 4 252 | 3 947 | 3 946 | 86 | 3 333 | ||||
| Total Assets Less Current Liabilities | -2 706 | 31 102 | 48 186 | 30 683 | |||||
| Value-added Tax Payable | 5 811 | ||||||||
| Creditors Due Within One Year | 4 923 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 900 | ||||||||
| Tangible Fixed Assets Depreciation | 1 180 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 180 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-10-31 filed on: 24th, February 2025 |
accounts | Free Download (5 pages) |
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