Kgf Consultants started in year 2015 as Private Limited Company with registration number 09493354. The Kgf Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 7 Fielding Road. Postal code: LE4 3AF.
The company has one director. Kelly O., appointed on 17 March 2015. There are currently no secretaries appointed. As of 23 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 7 Fielding Road |
| Office Address2 | Birstall |
| Town | Leicester |
| Post code | LE4 3AF |
| Country of origin | United Kingdom |
| Registration Number | 09493354 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (207 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 17 March 2015
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Kelly O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 261 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 469 | 209 | 3 538 | 16 057 | 44 003 | |||
| Current Assets | 8 527 | 1 809 | 28 538 | 43 411 | 23 026 | 47 529 | 87 124 | 162 003 |
| Debtors | 4 058 | 46 067 | 78 000 | |||||
| Property Plant Equipment | 300 | 749 | 549 | 4 953 | 4 470 | |||
| Total Inventories | 1 600 | 25 000 | 25 000 | 40 000 | ||||
| Net Assets Liabilities | 1 849 | 20 200 | 1 345 | -9 737 | 14 413 | 91 736 | ||
| Cash Bank In Hand | 4 469 | |||||||
| Tangible Fixed Assets | 300 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 161 | |||||||
| Shareholder Funds | 261 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 083 | 740 | 1 500 | 12 340 | 6 263 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 600 | 1 599 | 3 910 | 6 373 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 899 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 |
| Corporation Tax Payable | 1 308 | 1 650 | 12 224 | 30 396 | ||||
| Creditors | 8 566 | 2 416 | 27 238 | 14 000 | 14 000 | 19 833 | 27 595 | 23 647 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 999 | 2 463 | |||||
| Net Current Assets Liabilities | -39 | -607 | 1 300 | 33 373 | 13 662 | 5 379 | 37 055 | 110 913 |
| Other Creditors | 6 175 | 1 676 | 5 184 | 1 863 | ||||
| Property Plant Equipment Gross Cost | 450 | 1 349 | 2 148 | 8 863 | 10 843 | |||
| Total Assets Less Current Liabilities | 261 | 142 | 1 849 | 34 200 | 15 345 | 10 096 | 42 008 | 115 383 |
| Trade Debtors Trade Receivables | 4 058 | 6 274 | ||||||
| Amount Specific Advance Or Credit Directors | 16 599 | 36 417 | 52 107 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 600 | 59 328 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 418 | 75 018 | ||||||
| Bank Borrowings Overdrafts | 27 595 | 23 647 | ||||||
| Corporation Tax Recoverable | 8 750 | 17 587 | ||||||
| Fixed Assets | 549 | 827 | 1 683 | 4 717 | 4 953 | |||
| Other Taxation Social Security Payable | 399 | 1 012 | ||||||
| Prepayments | 900 | 1 373 | ||||||
| Recoverable Value-added Tax | 659 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | 1 980 | ||||||
| Trade Creditors Trade Payables | 9 519 | |||||||
| Creditors Due Within One Year | 8 566 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 450 | |||||||
| Tangible Fixed Assets Depreciation | 150 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 28th, June 2024 |
accounts | Free Download (9 pages) |
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