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Kontiki Consulting Ltd DULVERTON

Kontiki Consulting started in year 2015 as Private Limited Company with registration number 09381323. The Kontiki Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dulverton at 9 Town Marsh. Postal code: TA22 9DS.

The company has one director. Oliver B., appointed on 9 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Kontiki Consulting Ltd Address / Contact

Office Address 9 Town Marsh
Town Dulverton
Post code TA22 9DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09381323
Date of Incorporation Fri, 9th Jan 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Oliver B.

Position: Director

Appointed: 09 January 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Oliver B. The abovementioned PSC and has 75,01-100% shares.

Oliver B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312020-11-302021-11-302022-11-302023-11-30
Net Worth71 729203 837       
Balance Sheet
Cash Bank On Hand   83 08895 186101 33048 03747 48546 859
Current Assets86 346234 82578 74883 088109 854101 33048 03747 48546 859
Debtors725   14 668    
Net Assets Liabilities 203 83751 11655 01864 46540 60937 44236 74636 119
Cash Bank In Hand85 621        
Net Assets Liabilities Including Pension Asset Liability71 729203 837       
Reserves/Capital
Shareholder Funds71 729203 837       
Other
Accrued Liabilities Deferred Income    1 0442 037287431432
Average Number Employees During Period   111111
Bank Borrowings Overdrafts    3 164577   
Corporation Tax Payable   21 68331 22242 010   
Creditors  27 63228 07045 38960 72110 59510 73910 740
Loans From Directors   798 5 0634 2904 2904 290
Net Current Assets Liabilities71 729203 83751 11655 01864 46540 60937 44236 74636 119
Other Operating Expenses Format2  17 55131 483     
Other Taxation Social Security Payable   5 5899 95911 0346 0186 018 
Profit Loss  58 12693 380     
Raw Materials Consumables Used  14 8525 325     
Taxation Social Security Payable       6 0186 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities  13 63521 913     
Total Assets Less Current Liabilities71 729203 83751 11655 01864 46540 60937 44236 74636 119
Trade Debtors Trade Receivables    14 668    
Turnover Revenue  104 164152 101     
Creditors Due Within One Year14 61730 988       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to November 30, 2023
filed on: 6th, March 2024 		Free Download (5 pages)

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