Kennisis Consulting Ltd is a private limited company situated at 8 Waverley Road, Dalkeith EH22 3DJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-17, this 4-year-old company is run by 1 director.
Director Neil C., appointed on 17 May 2019.
The company is classified as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was filed on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 8 Waverley Road |
Town | Dalkeith |
Post code | EH22 3DJ |
Country of origin | United Kingdom |
Registration Number | SC630824 |
Date of Incorporation | Fri, 17th May 2019 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Wendy D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Neil C. This PSC owns 25-50% shares.
Wendy D.
Notified on | 12 October 2019 |
Nature of control: |
25-50% shares |
Neil C.
Notified on | 12 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 466 | 15 279 | 58 062 | 87 491 |
Current Assets | 22 545 | 26 929 | 71 137 | 104 155 |
Debtors | 10 079 | 11 650 | 13 075 | 16 664 |
Net Assets Liabilities | 52 468 | 93 581 | ||
Other Debtors | 10 079 | 11 650 | 13 075 | 16 664 |
Property Plant Equipment | 3 322 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 310 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 352 | 1 889 | 10 134 | 10 200 |
Creditors | 12 492 | 13 163 | 18 669 | 13 065 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 581 | 11 137 | 3 002 | 21 775 |
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | |||
Net Current Assets Liabilities | 10 053 | 13 766 | 52 468 | 91 090 |
Other Creditors | 9 115 | 8 935 | 1 947 | 2 100 |
Other Taxation Social Security Payable | 25 | 284 | 38 | |
Property Plant Equipment Gross Cost | 3 632 | |||
Provisions For Liabilities Balance Sheet Subtotal | 831 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 632 | |||
Total Assets Less Current Liabilities | 52 468 | 94 412 | ||
Trade Creditors Trade Payables | 2 055 | 6 550 | 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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