Kg5 Consultancy Limited is a private limited company situated at Queen Street Chambers, 68 Queen Street, Sheffield S1 1WR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-20, this 5-year-old company is run by 2 directors.
Director Samantha D., appointed on 01 November 2022. Director Darren B., appointed on 20 March 2019.
The company is officially classified as "development of building projects" (SIC: 41100), "agents involved in the sale of machinery, industrial equipment, ships and aircraft" (SIC: 46140).
The latest confirmation statement was sent on 2023-03-19 and the due date for the next filing is 2024-04-02. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Queen Street Chambers |
Office Address2 | 68 Queen Street |
Town | Sheffield |
Post code | S1 1WR |
Country of origin | United Kingdom |
Registration Number | 11894174 |
Date of Incorporation | Wed, 20th Mar 2019 |
Industry | Development of building projects |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Darren B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren B.
Notified on | 20 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 257 | 49 962 | 91 801 | 51 552 |
Current Assets | 32 790 | 231 803 | 103 510 | 103 316 |
Debtors | 4 533 | 176 841 | 11 709 | 51 764 |
Net Assets Liabilities | 803 | 125 829 | 108 660 | 119 745 |
Other Debtors | 4 533 | 741 | 4 886 | 5 162 |
Property Plant Equipment | 19 241 | 16 325 | 35 802 | |
Total Inventories | 25 000 | 5 000 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 409 | 5 235 | 9 464 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Creditors | 31 987 | 121 559 | 7 094 | 10 422 |
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 4 826 | 4 229 | |
Net Current Assets Liabilities | 803 | 110 244 | 96 416 | 92 894 |
Other Creditors | 1 799 | 5 049 | 2 591 | 9 138 |
Other Taxation Social Security Payable | 188 | 30 447 | 1 284 | |
Property Plant Equipment Gross Cost | 19 650 | 21 560 | 45 266 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 656 | 4 081 | 8 951 | |
Total Additions Including From Business Combinations Property Plant Equipment | 19 650 | 1 910 | 23 706 | |
Total Assets Less Current Liabilities | 803 | 129 485 | 112 741 | 128 696 |
Trade Creditors Trade Payables | 30 000 | 86 063 | 4 503 | |
Trade Debtors Trade Receivables | 176 100 | 6 823 | 46 602 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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