Founded in 2013, Kpmb Consultancy, classified under reg no. 08435413 is an active company. Currently registered at The Oval LE1 7EA, Leicester the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Keith B., Maria P.. Of them, Keith B., Maria P. have been with the company the longest, being appointed on 7 March 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Oval |
| Office Address2 | 57 New Walk |
| Town | Leicester |
| Post code | LE1 7EA |
| Country of origin | United Kingdom |
| Registration Number | 08435413 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2013
Position: Director
Appointed: 07 March 2013
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Keith B. The abovementioned PSC and has 25-50% shares.
Keith B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 456 | 22 961 | 1 455 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 25 930 | 21 175 | ||||||||
| Current Assets | 37 930 | 66 813 | 32 586 | 31 724 | 27 769 | 46 426 | 4 117 | 4 117 | 4 117 | 4 117 |
| Debtors | 12 000 | 45 638 | 32 586 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 356 | 22 861 | 1 355 | |||||||
| Shareholder Funds | 10 456 | 22 961 | 1 455 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 33 368 | 16 469 | 15 607 | 11 652 | 35 109 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 183 175 | 180 000 | 163 200 | 144 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 200 074 | 180 862 | 167 155 | 120 543 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||||
| Creditors | 31 131 | 31 126 | 27 301 | 21 678 | 4 016 | 4 542 | 4 582 | 4 622 | ||
| Creditors Due Within One Year | 27 474 | 43 852 | 31 131 | |||||||
| Net Current Assets Liabilities | 10 456 | 22 961 | 1 455 | 598 | 468 | 24 748 | 101 | -425 | -465 | -505 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 10 456 | 22 961 | 1 455 | 598 | 468 | 24 748 | 101 | -425 | -465 | -505 |
| Advances Credits Directors | 33 368 | 16 469 | ||||||||
| Advances Credits Made In Period Directors | 98 000 | |||||||||
| Advances Credits Repaid In Period Directors | 64 632 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 10th, May 2023 |
accounts | Free Download (5 pages) |
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