K&P Consultants started in year 2013 as Private Limited Company with registration number 08790315. The K&P Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kenley at 163 Pennyweights. Postal code: CR8 5HB.
The firm has one director. Kerrie P., appointed on 1 January 2017. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Henry P.. There were no ex secretaries.
| Office Address | 163 Pennyweights |
| Office Address2 | Welcomes Road |
| Town | Kenley |
| Post code | CR8 5HB |
| Country of origin | United Kingdom |
| Registration Number | 08790315 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 01 January 2017
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Kerrie P. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Henry P. This PSC owns 75,01-100% shares.
Kerrie P.
| Notified on | 1 January 2022 |
| Nature of control: |
50,01-75% shares |
Henry P.
| Notified on | 6 April 2016 |
| Ceased on | 7 December 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 393 902 | 113 393 | 138 021 | 67 947 | 74 145 | 71 266 | 67 430 | 25 876 | |
| Current Assets | 150 923 | 393 903 | 113 395 | 138 023 | 139 502 | 80 285 | 75 389 | 47 600 | 35 642 |
| Debtors | 1 | 1 | 2 | 2 | 5 385 | 6 140 | 4 123 | 4 123 | 9 766 |
| Net Assets Liabilities | 312 630 | 108 936 | 104 125 | 105 401 | 30 699 | 9 733 | 17 180 | 6 602 | |
| Other Debtors | 1 | 2 | 2 | 66 170 | 6 140 | 4 123 | 4 123 | 9 766 | |
| Property Plant Equipment | 1 082 | 811 | 608 | 456 | 342 | ||||
| Cash Bank In Hand | 150 922 | 393 902 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 149 | 312 630 | |||||||
| Tangible Fixed Assets | 1 443 | 1 082 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 98 148 | 312 629 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 843 | 1 114 | 1 317 | 1 469 | 1 583 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 79 805 | 20 108 | |||||||
| Creditors | 82 355 | 5 070 | 34 506 | 34 557 | 49 928 | 47 656 | 29 867 | 29 040 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 203 | 152 | 114 | |||||
| Net Current Assets Liabilities | 99 128 | 311 548 | 258 325 | 25 579 | 104 945 | 30 357 | 27 733 | 17 733 | 6 602 |
| Other Creditors | 2 550 | 5 070 | 2 072 | 11 450 | 3 370 | 3 870 | 3 870 | 2 760 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 583 | ||||||||
| Other Disposals Property Plant Equipment | 1 925 | ||||||||
| Other Taxation Social Security Payable | 12 697 | ||||||||
| Property Plant Equipment Gross Cost | 1 925 | 1 925 | 1 925 | 1 925 | 1 925 | ||||
| Taxation Social Security Payable | 32 434 | 31 937 | 46 558 | 43 786 | 25 997 | 26 280 | |||
| Trade Debtors Trade Receivables | 5 385 | ||||||||
| Capital Employed | 99 128 | 312 630 | |||||||
| Creditors Due Within One Year | 54 217 | 82 355 | |||||||
| Number Shares Allotted | 100 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 925 | 1 925 | |||||||
| Tangible Fixed Assets Depreciation | 482 | 843 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 361 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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