Khm Consulting started in year 2013 as Private Limited Company with registration number 08363857. The Khm Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 93 Tabernacle Street. Postal code: EC2A 4BA.
The firm has 2 directors, namely Gary H., Annmarie K.. Of them, Gary H., Annmarie K. have been with the company the longest, being appointed on 17 January 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Tabernacle Street |
Town | London |
Post code | EC2A 4BA |
Country of origin | United Kingdom |
Registration Number | 08363857 |
Date of Incorporation | Thu, 17th Jan 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th January |
Company age | 11 years old |
Account next due date | Wed, 30th Oct 2024 (136 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Gary H. The abovementioned PSC and has 75,01-100% shares.
Gary H.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-30 | 2017-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Net Worth | 35 148 | 61 548 | 13 692 | 51 047 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 173 067 | 57 430 | 151 747 | 32 219 | 1 233 | |||||
Current Assets | 68 695 | 100 029 | 20 472 | 56 320 | 219 216 | 137 585 | 153 659 | 37 727 | 7 152 | 2 262 |
Debtors | 9 013 | 20 623 | 11 445 | 46 149 | 80 155 | 1 912 | 5 508 | 5 919 | ||
Other Debtors | 2 069 | 1 763 | 1 912 | 1 797 | 317 | |||||
Property Plant Equipment | 233 | |||||||||
Cash Bank In Hand | 59 682 | 79 406 | 9 027 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 148 | 61 548 | 13 692 | 51 047 | ||||||
Tangible Fixed Assets | 945 | 998 | 263 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 048 | 61 448 | 13 592 | |||||||
Shareholder Funds | 35 148 | 61 548 | 13 692 | 51 047 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 250 | 800 | 1 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 207 | 2 440 | 2 673 | 2 673 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 466 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 71 766 | 23 356 | 27 024 | |||||||
Creditors | 78 936 | 27 995 | 33 412 | 6 793 | 6 671 | 9 520 | ||||
Dividends Paid | 130 000 | 104 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 233 | ||||||||
Net Current Assets Liabilities | 34 203 | 60 550 | 13 429 | 50 850 | 140 280 | 109 590 | 120 247 | 30 934 | 481 | -7 258 |
Other Creditors | 4 681 | 3 839 | 6 155 | 5 508 | 6 128 | |||||
Other Taxation Social Security Payable | 191 | 27 257 | 1 285 | 543 | ||||||
Profit Loss | 99 543 | 114 424 | ||||||||
Property Plant Equipment Gross Cost | 2 207 | 2 673 | 2 673 | 2 673 | ||||||
Total Assets Less Current Liabilities | 35 148 | 61 548 | 13 692 | 51 047 | 140 280 | 109 823 | 120 247 | 30 934 | 481 | -7 258 |
Trade Creditors Trade Payables | 48 | |||||||||
Trade Debtors Trade Receivables | 44 080 | 78 392 | 3 711 | 5 602 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 34 492 | 39 479 | 7 043 | 5 470 | ||||||
Fixed Assets | 945 | 998 | 263 | 197 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 418 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 418 | 2 206 | 2 206 | |||||||
Tangible Fixed Assets Depreciation | 473 | 1 208 | 1 943 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 473 | 735 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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