Founded in 2015, Kkb Consultancy, classified under reg no. 09719381 is an active company. Currently registered at 2 Villiers Court 40 Upper Mulgrave Road SM2 7AJ, Sutton the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Andrew B., appointed on 5 August 2015. In addition, a secretary was appointed - Pamela M., appointed on 1 September 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Villiers Court 40 Upper Mulgrave Road |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 09719381 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pamela M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pamela M.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 77 700 | 161 979 | 154 472 | 64 720 | 3 839 | 38 851 | 35 169 |
Current Assets | 84 566 | 168 159 | 157 218 | 68 550 | 10 061 | 51 038 | 47 769 |
Debtors | 6 866 | 6 180 | 2 746 | 3 830 | 6 222 | 12 187 | 12 600 |
Net Assets Liabilities | 87 422 | 118 050 | 64 910 | 8 649 | 39 179 | 16 245 | |
Property Plant Equipment | 712 | 2 631 | 2 705 | 1 522 | 1 260 | ||
Other | |||||||
Accrued Liabilities | 40 000 | 1 000 | 800 | 528 | 168 | -312 | |
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 1 194 | 2 494 | 851 | 1 354 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 15 973 | 26 487 | 9 155 | 21 972 | |||
Corporation Tax Recoverable | 2 966 | 2 966 | |||||
Creditors | 39 392 | 80 737 | 39 745 | 5 771 | 4 117 | 13 092 | 32 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 956 | 1 300 | 507 | 503 | ||
Net Current Assets Liabilities | 45 174 | 87 422 | 117 473 | 62 779 | 5 944 | 37 946 | 15 224 |
Other Creditors | 8 875 | 52 353 | |||||
Other Taxation Social Security Payable | 30 211 | 27 883 | 365 | ||||
Property Plant Equipment Gross Cost | 950 | 3 825 | 5 199 | 2 373 | 2 614 | ||
Provisions For Liabilities Balance Sheet Subtotal | 135 | 500 | 289 | 239 | |||
Recoverable Value-added Tax | 864 | 467 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 950 | 2 875 | 1 374 | 999 | 241 | ||
Total Assets Less Current Liabilities | 45 174 | 87 422 | 118 185 | 65 410 | 8 649 | 39 468 | 16 484 |
Trade Creditors Trade Payables | 306 | 500 | 18 | -381 | |||
Trade Debtors Trade Receivables | 6 866 | 6 180 | 2 746 | 3 600 | |||
Deferred Tax Asset Debtors | 2 789 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 150 | ||||||
Disposals Property Plant Equipment | 3 825 | ||||||
Prepayments Accrued Income | 12 000 | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 4th Aug 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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