Kelsall It Consultants Limited is a private limited company registered at 7 Kelsall Close, Northampton NN5 6XE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-06, this 4-year-old company is run by 2 directors.
Director Carol S., appointed on 06 February 2020. Director John S., appointed on 06 February 2020.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was sent on 2023-02-05 and the due date for the following filing is 2024-02-19. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 7 Kelsall Close |
Town | Northampton |
Post code | NN5 6XE |
Country of origin | United Kingdom |
Registration Number | 12447578 |
Date of Incorporation | Thu, 6th Feb 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is John S. This PSC and has 25-50% shares. Another one in the PSC register is Carol S. This PSC owns 25-50% shares.
John S.
Notified on | 6 February 2020 |
Nature of control: |
25-50% shares |
Carol S.
Notified on | 6 February 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 19 040 | 20 569 | 3 098 |
Current Assets | 19 378 | 20 881 | 12 382 |
Debtors | 338 | 312 | 303 |
Property Plant Equipment | 1 504 | 4 536 | 2 432 |
Total Inventories | 8 981 | ||
Other | |||
Accrued Liabilities | 700 | 800 | 450 |
Accumulated Depreciation Impairment Property Plant Equipment | 494 | 1 942 | 4 046 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 7 159 | 9 150 | 1 339 |
Creditors | 7 859 | 16 025 | 5 815 |
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 1 448 | 2 104 |
Net Current Assets Liabilities | 11 519 | 4 856 | 6 567 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 296 | 312 | 286 |
Property Plant Equipment Gross Cost | 1 998 | 6 478 | |
Recoverable Value-added Tax | 42 | 17 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 998 | 4 480 | |
Total Assets Less Current Liabilities | 13 023 | 9 392 | 8 999 |
Work In Progress | 8 981 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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