Founded in 2013, K&S Business Consultancy, classified under reg no. 08675689 is an active company. Currently registered at Mansion House WA14 4RW, Altrincham the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Efstratios T., appointed on 4 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mansion House |
| Office Address2 | Manchester Road |
| Town | Altrincham |
| Post code | WA14 4RW |
| Country of origin | United Kingdom |
| Registration Number | 08675689 |
| Date of Incorporation | Wed, 4th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2013
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Efstratios T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Maria A. This PSC owns 25-50% shares and has 25-50% voting rights.
Efstratios T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maria A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 37 837 | 32 282 | 26 186 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 74 261 | 64 493 | 53 411 | |||||||
| Current Assets | 79 168 | 64 493 | 56 017 | 51 645 | 35 616 | 30 901 | 22 881 | 10 611 | 7 145 | 456 |
| Debtors | 4 907 | 2 606 | ||||||||
| Net Assets Liabilities | 2 753 | -31 611 | -61 310 | -69 914 | -75 715 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 37 836 | 32 280 | 26 184 | |||||||
| Shareholder Funds | 37 837 | 32 282 | 26 186 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 2 606 | 18 216 | 28 449 | 13 163 | 10 126 | 7 145 | 271 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 606 | 18 216 | 10 233 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 606 | 15 286 | 3 037 | 2 981 | 6 874 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | ||||||
| Creditors | 29 831 | 36 243 | 36 380 | 28 531 | 28 584 | 28 584 | 21 583 | 27 305 | ||
| Creditors Due Within One Year | 41 331 | 32 211 | 29 831 | |||||||
| Fixed Assets | 766 | 383 | ||||||||
| Net Current Assets Liabilities | 37 837 | 32 282 | 26 186 | 15 402 | -764 | 2 370 | -3 027 | -32 726 | -48 331 | -26 849 |
| Number Shares Allotted | 10 | 1 | 1 | |||||||
| Par Value Share | 10 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 37 837 | 32 282 | 26 186 | 15 402 | 2 | 2 753 | -3 027 | -32 726 | -48 331 | -26 849 |
| Value Shares Allotted | 1 | |||||||||
| Advances Credits Directors | 2 606 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 21st, February 2024 |
accounts | Free Download (6 pages) |
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