Founded in 2016, Kenexa Consultants, classified under reg no. 10080422 is an active company. Currently registered at 5th Floor Waverley House BH8 8DY, Bournemouth the company has been in the business for eight years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Stephen K., appointed on 23 March 2016. In addition, a secretary was appointed - Julia K., appointed on 28 September 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5th Floor Waverley House |
Office Address2 | 115 - 119 Holdenhurst Road |
Town | Bournemouth |
Post code | BH8 8DY |
Country of origin | United Kingdom |
Registration Number | 10080422 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Julia K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Julia K.
Notified on | 24 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen K.
Notified on | 6 April 2016 |
Ceased on | 24 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 | 509 | 4 335 | |||
Current Assets | 841 012 | 1 352 309 | 1 103 353 | 1 089 573 | 940 836 | |
Debtors | 841 000 | 1 351 800 | 1 103 353 | 1 142 532 | 1 089 573 | 936 501 |
Net Assets Liabilities | 10 988 | 321 480 | 187 587 | 200 218 | 121 237 | 13 334 |
Other Debtors | 35 000 | 494 | 1 072 | 84 657 | ||
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | 2 | 2 |
Corporation Tax Payable | 2 747 | |||||
Creditors | 830 024 | 329 359 | 148 766 | 200 244 | 226 266 | 195 502 |
Net Current Assets Liabilities | 10 988 | 1 022 950 | 954 587 | 942 288 | 863 307 | 745 334 |
Other Creditors | 700 000 | 2 707 | 1 500 | 1 504 | 1 897 | 1 504 |
Other Taxation Social Security Payable | 49 176 | 126 412 | 132 619 | 58 002 | ||
Trade Creditors Trade Payables | 42 108 | 1 091 | 3 839 | 838 | 3 179 | 3 420 |
Trade Debtors Trade Receivables | 806 000 | 1 351 800 | 1 102 859 | 1 079 875 | 1 019 875 | 845 875 |
Amount Specific Advance Or Credit Directors | 83 585 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 83 585 | |||||
Bank Borrowings Overdrafts | 10 808 | 8 032 | 13 545 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 470 | 10 070 | 10 070 | |||
Retirement Benefit Obligations Surplus | 699 000 | 767 000 | 732 000 | 732 000 | 732 000 | |
Total Assets Less Current Liabilities | 10 988 | 1 022 950 | 954 587 | 942 288 | 863 307 | 745 334 |
Amounts Owed By Associates | 62 657 | 68 626 | 5 969 | |||
Amounts Owed To Associates | 207 645 | 190 578 | ||||
Loans From Associates | 131 868 | 207 645 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to Fri, 29th Sep 2023 from Thu, 30th Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
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