Kmc Consulting started in year 2014 as Private Limited Company with registration number 09017761. The Kmc Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Watford at 4th Floor Radius House. Postal code: WD17 1HP.
The firm has one director. Katherine M., appointed on 29 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09017761 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Katherine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine M.
Notified on | 29 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 505 | 3 456 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 115 | 23 067 | |||||||
Cash Bank On Hand | 23 067 | 23 828 | 913 | 6 027 | 141 | 86 | 166 | 3 | |
Current Assets | 29 850 | 27 567 | 31 100 | 37 796 | 66 682 | 54 756 | 62 724 | 52 589 | 44 655 |
Debtors | 10 735 | 4 500 | 7 272 | 36 883 | 60 655 | 54 615 | 62 638 | 52 423 | 44 652 |
Property Plant Equipment | 335 | 168 | |||||||
Tangible Fixed Assets | 335 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 504 | 3 455 | |||||||
Shareholder Funds | 2 505 | 3 456 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 592 | 29 684 | 41 700 | 41 219 | 41 242 | 31 027 | 23 256 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 592 | 57 820 | 60 381 | 29 528 | 903 | 905 | 549 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 728 | 48 365 | 30 009 | 880 | 11 120 | 8 320 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 335 | 503 | 503 | 503 | 503 | 503 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 19 876 | 23 381 | |||||||
Creditors | 24 446 | 31 266 | 37 795 | 66 679 | 54 728 | 64 277 | 56 093 | 52 957 | |
Creditors Due Within One Year | 27 345 | 24 446 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 168 | |||||||
Net Current Assets Liabilities | 2 505 | 3 121 | -166 | 1 | 3 | 28 | -1 553 | -3 504 | -8 302 |
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Payable | 233 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 4 500 | ||||||||
Property Plant Equipment Gross Cost | 503 | 503 | 503 | 503 | 503 | 503 | 503 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 503 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 503 | ||||||||
Tangible Fixed Assets Depreciation | 168 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 168 | ||||||||
Total Assets Less Current Liabilities | 2 505 | 3 456 | 2 | 1 | 3 | 28 | -1 553 | -3 504 | -8 302 |
Trade Debtors Trade Receivables | 4 680 | ||||||||
Advances Credits Directors | 1 535 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th April 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy