Founded in 2015, Kjld Consultancy, classified under reg no. 09699296 is an active company. Currently registered at 21 Jasmine Close LE17 4GR, Lutterworth the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Kristian C., appointed on 23 July 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Judy C.. There were no ex secretaries.
| Office Address | 21 Jasmine Close |
| Town | Lutterworth |
| Post code | LE17 4GR |
| Country of origin | United Kingdom |
| Registration Number | 09699296 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Kristian C. This PSC and has 75,01-100% shares.
Kristian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 165 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 675 | 35 101 | 38 628 | 49 498 | 52 055 | 75 638 | 82 353 | 91 431 | |
| Current Assets | 35 101 | 40 728 | 51 598 | 53 455 | 75 638 | 82 603 | 91 431 | 75 100 | |
| Debtors | 2 100 | 2 100 | 1 400 | 250 | |||||
| Net Assets Liabilities | 128 | 37 612 | 45 734 | 63 027 | 70 395 | 78 664 | 75 100 | ||
| Property Plant Equipment | 470 | 539 | 438 | 207 | 86 | 33 | 688 | ||
| Cash Bank In Hand | 18 675 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 65 | ||||||||
| Shareholder Funds | 165 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 168 | 248 | 250 | 300 | 300 | 419 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 361 | 661 | 892 | 1 013 | 1 066 | 1 438 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 1 027 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 18 510 | 35 462 | 41 139 | 14 424 | 7 928 | 12 697 | 12 241 | 13 455 | |
| Depreciation Amortisation Impairment Expense | 372 | 688 | |||||||
| Fixed Assets | 688 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 222 | 300 | 231 | 121 | 53 | 372 | ||
| Loans From Directors | 23 816 | 58 | -494 | 23 | 10 | ||||
| Net Current Assets Liabilities | 165 | -361 | -411 | 37 174 | 45 527 | 62 941 | 70 362 | 77 976 | 75 100 |
| Other Creditors | 11 019 | 23 611 | 30 470 | 1 042 | 1 043 | 1 041 | 1 042 | 1 042 | |
| Other Operating Expenses Format2 | 8 636 | 9 239 | |||||||
| Other Operating Income Format2 | 198 | ||||||||
| Profit Loss | 41 737 | -1 174 | |||||||
| Property Plant Equipment Gross Cost | 609 | 900 | 1 099 | 1 099 | 1 099 | 1 099 | 2 126 | ||
| Staff Costs Employee Benefits Expense | 9 541 | 1 016 | |||||||
| Taxation Social Security Payable | 10 668 | 13 076 | 7 129 | 11 333 | 10 889 | 11 994 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 564 | -391 | |||||||
| Total Assets Less Current Liabilities | 165 | 109 | 128 | 78 664 | 75 100 | ||||
| Trade Debtors Trade Receivables | 2 100 | 2 100 | 1 400 | 250 | |||||
| Turnover Revenue | 69 850 | 9 180 | |||||||
| Creditors Due Within One Year | 18 510 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Other Taxation Social Security Payable | 7 492 | 11 852 | 10 670 | ||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 609 | 291 | |||||||
| Trade Creditors Trade Payables | -1 | -1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 2nd, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy