Founded in 2006, Ktm Global Consulting, classified under reg no. 05813892 is an active company. Currently registered at 60 Greystoke Avenue HA5 5SL, Pinner the company has been in the business for eighteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Kanwaljit M., appointed on 11 May 2006. In addition, a secretary was appointed - Gurminder M., appointed on 11 May 2006. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Greystoke Avenue |
Town | Pinner |
Post code | HA5 5SL |
Country of origin | United Kingdom |
Registration Number | 05813892 |
Date of Incorporation | Thu, 11th May 2006 |
Industry | Management consultancy activities other than financial management |
Industry | Support activities to performing arts |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Gurminder M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Kanwaljit M. This PSC owns 25-50% shares.
Gurminder M.
Notified on | 11 May 2016 |
Nature of control: |
25-50% shares |
Kanwaljit M.
Notified on | 11 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -4 857 | 3 377 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 236 824 | 184 312 | 257 003 | 174 108 | 186 982 | |||
Current Assets | 15 542 | 52 411 | 176 113 | 241 578 | 188 744 | 283 314 | 196 165 | 205 487 |
Debtors | 837 | 5 500 | 4 754 | 4 432 | 26 311 | 22 057 | 18 505 | |
Net Assets Liabilities | 3 377 | 82 416 | 115 539 | 32 058 | 87 292 | 63 225 | 90 323 | |
Other Debtors | 3 500 | 3 993 | 18 500 | 19 398 | 18 500 | |||
Property Plant Equipment | 1 | 1 | 1 | 1 050 | 1 665 | |||
Cash Bank In Hand | 14 705 | 46 911 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 857 | 3 377 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | -5 057 | 3 177 | ||||||
Shareholder Funds | -4 857 | 3 377 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 891 | 5 891 | 349 | 1 020 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 25 000 | |||||||
Comprehensive Income Expense | 88 903 | -11 131 | 59 234 | -22 067 | 83 915 | |||
Corporation Tax Payable | 20 855 | 4 | 11 391 | 14 677 | ||||
Creditors | 49 035 | 93 698 | 126 040 | 156 687 | 171 023 | 133 990 | 116 829 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 891 | |||||||
Disposals Property Plant Equipment | 5 891 | |||||||
Dividends Paid | 55 780 | 72 350 | 4 000 | 2 000 | 56 817 | |||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 050 | 1 665 |
Income Expense Recognised Directly In Equity | -55 780 | -72 350 | -4 000 | -2 000 | -56 817 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 671 | ||||||
Net Current Assets Liabilities | -4 858 | 3 376 | 82 415 | 115 538 | 32 057 | 112 291 | 62 175 | 88 658 |
Other Creditors | 33 000 | 91 000 | 75 958 | 114 099 | 83 615 | |||
Other Taxation Social Security Payable | 6 502 | 17 991 | 6 246 | |||||
Profit Loss | 88 903 | -11 131 | 59 234 | -22 067 | 83 915 | |||
Property Plant Equipment Gross Cost | 5 892 | 5 892 | 1 399 | 2 685 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 398 | 1 286 | ||||||
Total Assets Less Current Liabilities | -4 857 | 3 377 | 82 416 | 115 539 | 32 058 | 112 292 | 63 225 | 90 323 |
Trade Creditors Trade Payables | 65 683 | 65 683 | 65 683 | 19 891 | 12 291 | |||
Trade Debtors Trade Receivables | 1 254 | 439 | 7 811 | 2 659 | 5 | |||
Advances Credits Directors | 12 000 | 41 000 | 33 479 | 80 434 | 74 615 | |||
Advances Credits Made In Period Directors | 12 000 | 7 521 | 46 955 | |||||
Creditors Due Within One Year | 20 400 | 49 035 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy