Founded in 2015, Knh Consultancy Services, classified under reg no. 09697526 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Kate H. and Nicholas H.. In addition one secretary - Nicholas H. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fulford House |
| Office Address2 | Newbold Terrace |
| Town | Leamington Spa |
| Post code | CV32 4EA |
| Country of origin | United Kingdom |
| Registration Number | 09697526 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 22 July 2015
Position: Secretary
Appointed: 22 July 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Nicholas H. This PSC and has 75,01-100% shares.
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 61 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 467 | 6 504 | 6 425 | 9 801 | 42 924 |
| Current Assets | 8 520 | 14 058 | 24 828 | 31 835 | 56 898 |
| Debtors | 6 053 | 7 554 | 18 403 | 22 034 | 13 974 |
| Net Assets Liabilities | 61 | 34 | 277 | 2 049 | 359 |
| Other Debtors | 4 427 | 11 276 | 12 979 | 4 324 | |
| Property Plant Equipment | 430 | 287 | 144 | 412 | |
| Cash Bank In Hand | 2 467 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 61 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 51 | ||||
| Shareholder Funds | 61 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 286 | 429 | 711 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 573 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 301 | 22 473 | |||
| Corporation Tax Payable | 5 977 | 13 897 | |||
| Creditors | 8 459 | 14 454 | 24 838 | 29 930 | 25 000 |
| Depreciation Expense Property Plant Equipment | 143 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Dividends Paid | 250 | 22 500 | |||
| Income Expense Recognised Directly In Equity | -240 | -22 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 143 | 143 | 282 | |
| Issue Equity Instruments | 10 | ||||
| Net Current Assets Liabilities | 61 | -396 | -10 | 1 905 | 24 947 |
| Other Creditors | 5 693 | 5 348 | 5 418 | 5 148 | |
| Other Taxation Social Security Payable | 2 784 | 5 593 | 24 512 | 25 050 | |
| Profit Loss | 301 | 22 473 | |||
| Property Plant Equipment Gross Cost | 573 | 573 | 573 | 1 123 | |
| Total Assets Less Current Liabilities | 61 | 34 | 277 | 2 049 | 25 359 |
| Trade Debtors Trade Receivables | 3 127 | 7 127 | 9 055 | 9 650 | |
| Advances Credits Directors | 1 715 | 4 427 | 11 276 | 8 296 | |
| Advances Credits Made In Period Directors | 1 715 | 6 142 | 6 849 | ||
| Bank Borrowings Overdrafts | 25 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | ||||
| Trade Creditors Trade Payables | 1 753 | ||||
| Creditors Due Within One Year Total Current Liabilities | 8 459 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 29th, April 2023 |
accounts | Free Download (8 pages) |
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