Founded in 2015, Kjm Consultancy, classified under reg no. 09919629 is an active company. Currently registered at 3a Greenfields Avenue DE23 3EP, Derby the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Kudzai G., appointed on 16 December 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3a Greenfields Avenue |
Office Address2 | Littleover |
Town | Derby |
Post code | DE23 3EP |
Country of origin | United Kingdom |
Registration Number | 09919629 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Kudzai G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kudzai G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 110 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 736 | 8 686 | 1 | 1 | 1 | 1 | |
Current Assets | 25 543 | 9 736 | 8 686 | 8 686 | |||
Net Assets Liabilities | 8 686 | 8 686 | 1 | 1 | 1 | 1 | |
Cash Bank In Hand | 10 | ||||||
Debtors | 25 533 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 110 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 9 010 | ||||||
Shareholder Funds | 9 110 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Comprehensive Income Expense | 4 476 | ||||||
Corporation Tax Payable | 1 050 | ||||||
Creditors | 1 050 | ||||||
Dividends Paid | 5 000 | ||||||
Income Expense Recognised Directly In Equity | -5 000 | ||||||
Net Current Assets Liabilities | 8 686 | 8 686 | 8 686 | ||||
Operating Profit Loss | 5 526 | ||||||
Other Operating Expenses Format2 | 13 424 | ||||||
Profit Loss | 4 476 | ||||||
Profit Loss On Ordinary Activities Before Tax | 5 526 | ||||||
Staff Costs Employee Benefits Expense | 11 500 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 050 | ||||||
Total Assets Less Current Liabilities | 8 686 | 8 686 | 8 686 | ||||
Turnover Revenue | 30 450 | ||||||
Wages Salaries | 11 500 | ||||||
Number Shares Allotted | 100 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 16 433 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Sat, 31st Dec 2022 filed on: 8th, September 2023 |
accounts | Free Download (2 pages) |
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