Kingsley Computer Consultants Limited is a private limited company that can be found at 5 Fir Close, Goonhavern, Truro TR4 9QN. Its net worth is estimated to be 348 pounds, while the fixed assets the company owns come to 5464 pounds. Incorporated on 1989-05-09, this 34-year-old company is run by 1 director and 1 secretary.
Director Steven K., appointed on 09 May 1991.
As far as secretaries are concerned, we can mention: Eric S., appointed on 09 May 1991.
The company is classified as "business and domestic software development" (SIC: 62012).
The last confirmation statement was filed on 2023-05-09 and the date for the following filing is 2024-05-23. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Fir Close |
Office Address2 | Goonhavern |
Town | Truro |
Post code | TR4 9QN |
Country of origin | United Kingdom |
Registration Number | 02381397 |
Date of Incorporation | Tue, 9th May 1989 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Steven K. The abovementioned PSC has significiant influence or control over the company,.
Steven K.
Notified on | 9 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 348 | 3 734 | 4 986 | 2 864 | 5 301 | 3 744 | 1 841 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 7 766 | 9 870 | 16 141 | 15 310 | 8 731 | 8 101 | 7 191 | 12 103 | 10 027 | 11 193 | 11 193 | 9 907 | |
Net Assets Liabilities | 1 841 | 3 570 | 989 | 1 479 | 1 117 | 1 117 | 3 828 | ||||||
Cash Bank In Hand | 3 169 | 5 662 | 4 717 | 2 210 | 1 167 | 840 | |||||||
Debtors | 2 547 | 2 288 | 4 258 | 6 050 | 6 464 | 6 261 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 348 | 3 734 | 4 986 | 2 864 | 5 301 | 3 744 | 1 841 | ||||||
Stocks Inventory | 2 050 | 1 920 | 7 166 | 7 050 | 1 100 | 1 000 | |||||||
Tangible Fixed Assets | 5 464 | 9 425 | 11 021 | 9 920 | 9 631 | 8 669 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 346 | 3 732 | 4 984 | 2 862 | 5 299 | 3 742 | |||||||
Shareholder Funds | 348 | 3 734 | 4 986 | 2 864 | 5 301 | 3 744 | 1 841 | ||||||
Other | |||||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||||||
Creditors | 13 153 | 15 796 | 15 635 | 15 652 | 14 135 | 14 135 | 3 828 | ||||||
Fixed Assets | 5 464 | 9 425 | 11 021 | 9 920 | 9 631 | 8 669 | 7 803 | 7 263 | 6 597 | 5 938 | 5 345 | 5 345 | |
Net Current Assets Liabilities | 7 766 | -5 691 | -6 035 | -7 056 | -4 330 | -4 925 | -5 962 | 3 693 | 5 608 | 4 459 | 4 459 | 3 828 | 3 828 |
Total Assets Less Current Liabilities | 13 230 | 3 734 | 4 986 | 2 864 | 5 301 | 3 744 | 1 841 | 3 570 | 989 | 1 479 | 1 479 | 1 117 | 3 828 |
Creditors Due After One Year Total Noncurrent Liabilities | 12 882 | 15 561 | |||||||||||
Tangible Fixed Assets Additions | 5 008 | 2 538 | 703 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 708 | 22 716 | 25 254 | 25 254 | 25 957 | 25 957 | |||||||
Tangible Fixed Assets Depreciation | 12 244 | 13 291 | 14 233 | 15 334 | 16 326 | 17 288 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 047 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Creditors Due Within One Year | 15 561 | 22 176 | 22 366 | 13 061 | 13 026 | 13 153 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 942 | 1 101 | 992 | 962 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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