Founded in 2016, Kesa Business Consulting, classified under reg no. 10377409 is a active - proposal to strike off company. Currently registered at C/o The Accounting Crew CV37 6GJ, 39 Sheep Street the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2023/09/30.
Office Address | C/o The Accounting Crew |
Office Address2 | Office Suite 3, Shrieves Walk |
Town | 39 Sheep Street |
Post code | CV37 6GJ |
Country of origin | United Kingdom |
Registration Number | 10377409 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Mon, 30th Jun 2025 (438 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Ahmed R. The abovementioned PSC and has 75,01-100% shares.
Ahmed R.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 811 | 5 929 | |||
Current Assets | 13 412 | 6 338 | 3 706 | 1 154 | 893 |
Debtors | 1 601 | 409 | |||
Other Debtors | 401 | 409 | |||
Property Plant Equipment | 844 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 207 | ||||
Administrative Expenses | 24 528 | 30 837 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |
Comprehensive Income Expense | 17 030 | 4 615 | |||
Corporation Tax Payable | 4 142 | 885 | |||
Creditors | 6 381 | 1 536 | 4 570 | 342 | 675 |
Depreciation Expense Property Plant Equipment | 363 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||
Dividends Paid | 10 000 | 6 000 | |||
Dividends Paid On Shares | 10 000 | 6 000 | |||
Fixed Assets | 844 | 442 | 40 | ||
Gross Profit Loss | 45 691 | 36 324 | |||
Income Expense Recognised Directly In Equity | -9 999 | -6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | ||||
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | 7 031 | 4 802 | -864 | 812 | 218 |
Operating Profit Loss | 21 163 | 5 487 | |||
Other Creditors | 212 | 428 | |||
Other Interest Receivable Similar Income Finance Income | 9 | 13 | |||
Other Taxation Social Security Payable | 2 027 | 223 | |||
Profit Loss | 17 030 | 4 615 | |||
Profit Loss On Ordinary Activities Before Tax | 21 172 | 5 500 | |||
Property Plant Equipment Gross Cost | 1 207 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 142 | 885 | |||
Total Assets Less Current Liabilities | 7 031 | 5 646 | -422 | 852 | 218 |
Trade Debtors Trade Receivables | 1 200 | ||||
Turnover Revenue | 45 691 | 36 324 | |||
Advances Credits Directors | 1 | 1 | 1 | 1 | 333 |
Advances Credits Made In Period Directors | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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