Kortland Consulting Limited was officially closed on 2023-05-24.
Kortland Consulting was a private limited company that could have been found at Satago Cottage, 360A, Brighton Road, Croydon, CR2 6AL. Its net worth was valued to be 286224 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2007-10-10) was run by 1 director and 1 secretary.
Director Elanor K. who was appointed on 10 October 2007.
Among the secretaries, we can name:
Theodorus K. appointed on 10 October 2007.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2020-10-10 and last time the accounts were sent was on 31 October 2019.
2015-10-10 was the date of the last annual return.
Office Address | Satago Cottage, 360a |
Office Address2 | Brighton Road |
Town | Croydon |
Post code | CR2 6AL |
Country of origin | United Kingdom |
Registration Number | 06395494 |
Date of Incorporation | Wed, 10th Oct 2007 |
Date of Dissolution | Wed, 24th May 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sun, 24th Oct 2021 |
Last confirmation statement dated | Sat, 10th Oct 2020 |
Elanor K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 286 224 | 290 829 | 329 901 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 292 108 | 314 840 | 304 392 | |||
Cash Bank On Hand | 304 392 | 356 746 | 377 817 | 465 589 | ||
Current Assets | 304 539 | 323 505 | 328 601 | 378 727 | 393 267 | 494 755 |
Debtors | 12 431 | 8 665 | 24 209 | 21 981 | 15 450 | 29 166 |
Other Debtors | 44 | 47 | 16 | |||
Property Plant Equipment | 14 537 | 9 072 | 4 350 | |||
Tangible Fixed Assets | 19 706 | 14 537 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 286 223 | 290 828 | 329 900 | |||
Shareholder Funds | 286 224 | 290 829 | 329 901 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 338 | 13 412 | 18 134 | 22 484 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 13 237 | 15 010 | 6 505 | 21 850 | ||
Creditors Due Within One Year | 18 315 | 52 382 | 13 237 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 247 | |||||
Disposals Property Plant Equipment | 2 995 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 321 | 4 722 | 4 350 | |||
Net Current Assets Liabilities | 286 224 | 271 123 | 315 364 | 363 717 | 386 762 | 472 905 |
Number Shares Allotted | 1 | 1 | ||||
Other Creditors | 2 177 | 953 | 1 099 | 1 175 | ||
Other Taxation Social Security Payable | 11 060 | 14 057 | 5 406 | 20 675 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 24 875 | 22 484 | 22 484 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 24 875 | |||||
Tangible Fixed Assets Cost Or Valuation | 717 | 25 592 | 24 875 | |||
Tangible Fixed Assets Depreciation | 717 | 5 886 | 10 338 | |||
Tangible Fixed Assets Depreciation Charged In Period | 5 169 | 5 169 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 717 | |||||
Tangible Fixed Assets Disposals | 717 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 604 | |||||
Total Assets Less Current Liabilities | 286 224 | 290 829 | 329 901 | 372 789 | 391 112 | 472 905 |
Trade Debtors Trade Receivables | 24 209 | 21 937 | 15 403 | 29 150 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 24th, May 2023 |
gazette | Free Download (1 page) |
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