Founded in 2016, Kgs Consulting, classified under reg no. 10057677 is a active - proposal to strike off company. Currently registered at 31 Stubble Close NN2 8DS, Northampton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2021-03-31.
Office Address | 31 Stubble Close |
Town | Northampton |
Post code | NN2 8DS |
Country of origin | United Kingdom |
Registration Number | 10057677 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 (487 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 22nd Mar 2022 (2022-03-22) |
Last confirmation statement dated | Mon, 8th Mar 2021 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Kristian S. The abovementioned PSC and has 75,01-100% shares.
Kristian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 24 163 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 43 493 | 21 753 | 17 063 | 23 767 | 23 767 |
Current Assets | 43 493 | 31 182 | 26 394 | 39 517 | 39 517 |
Debtors | 13 392 | 9 429 | 9 331 | 15 750 | 15 750 |
Net Assets Liabilities | 25 843 | 25 843 | |||
Other Debtors | 9 429 | 9 331 | |||
Property Plant Equipment | 561 | 421 | 316 | 316 | |
Net Assets Liabilities Including Pension Asset Liability | 24 163 | ||||
Reserves/Capital | |||||
Shareholder Funds | 24 163 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 327 | 432 | 431 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 748 | ||||
Administrative Expenses | 35 470 | 96 793 | |||
Comprehensive Income Expense | 60 302 | 24 538 | |||
Corporation Tax Payable | 21 574 | 15 743 | 14 203 | 5 781 | 5 781 |
Creditors | 32 722 | 25 740 | 19 510 | 13 990 | 13 990 |
Depreciation Expense Property Plant Equipment | 140 | 105 | |||
Dividends Paid | 59 000 | 6 000 | |||
Gross Profit Loss | 110 083 | 127 090 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 140 | 105 | ||
Net Current Assets Liabilities | 24 163 | 5 442 | 6 884 | 25 527 | 25 527 |
Operating Profit Loss | 74 613 | 30 297 | |||
Other Creditors | 2 363 | 209 | 209 | ||
Other Interest Receivable Similar Income Finance Income | 34 | 22 | |||
Other Taxation Social Security Payable | 8 785 | 9 997 | 5 307 | 8 000 | 8 000 |
Profit Loss | 60 302 | 24 538 | |||
Profit Loss On Ordinary Activities Before Tax | 74 647 | 30 319 | |||
Property Plant Equipment Gross Cost | 748 | 748 | 748 | 747 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 345 | 5 781 | |||
Total Assets Less Current Liabilities | 24 163 | 6 003 | 7 305 | 25 843 | 25 843 |
Trade Debtors Trade Receivables | 13 392 | 15 750 | 15 750 | ||
Turnover Revenue | 110 083 | 127 090 | |||
Creditors Due Within One Year | 32 722 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 392 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2022 |
dissolution | Free Download (1 page) |
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