Kili Professional Services Limited is a private limited company that can be found at Vaughan Chambers, Vaughan Road, Harpenden AL5 4EE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-10, this 5-year-old company is run by 2 directors.
Director Stephen T., appointed on 10 December 2018. Director Anne T., appointed on 10 December 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2022-12-09 and the date for the next filing is 2023-12-23. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Vaughan Chambers |
Office Address2 | Vaughan Road |
Town | Harpenden |
Post code | AL5 4EE |
Country of origin | United Kingdom |
Registration Number | 11718797 |
Date of Incorporation | Mon, 10th Dec 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Stephen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen T.
Notified on | 10 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 649 | 795 | 5 536 | 12 014 |
Current Assets | 649 | 795 | 6 384 | 12 674 |
Debtors | 848 | 660 | ||
Net Assets Liabilities | -2 844 | -4 138 | 301 | 4 849 |
Property Plant Equipment | 400 | 200 | 1 | 1 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 599 | 599 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 117 | 1 112 | ||
Creditors | 3 893 | 5 133 | 6 084 | 7 826 |
Fixed Assets | 400 | 200 | 1 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 199 | |
Net Current Assets Liabilities | -3 244 | -4 338 | 300 | 4 848 |
Other Creditors | 3 893 | 5 133 | 5 967 | 6 714 |
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 |
Total Additions Including From Business Combinations Property Plant Equipment | 600 | |||
Total Assets Less Current Liabilities | -2 844 | -4 138 | 301 | 4 849 |
Trade Debtors Trade Receivables | 848 | 660 | ||
Advances Credits Directors | 3 233 | 4 833 | 5 493 | 6 216 |
Advances Credits Made In Period Directors | 3 233 | 1 600 | 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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