Kushal Consultancy started in year 2013 as Private Limited Company with registration number 08543242. The Kushal Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Greenford at 181 Whitton Avenue East. Postal code: UB6 0QF.
Currently there are 2 directors in the the firm, namely Rupal P. and Kushal P.. In addition one secretary - Kushal P. - is with the company. As of 27 April 2024, there was 1 ex director - Narendra P.. There were no ex secretaries.
Office Address | 181 Whitton Avenue East |
Town | Greenford |
Post code | UB6 0QF |
Country of origin | United Kingdom |
Registration Number | 08543242 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Kushal P. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rupal P. This PSC owns 25-50% shares.
Kushal P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Rupal P.
Notified on | 11 January 2021 |
Ceased on | 6 May 2021 |
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 | 7 366 | 11 132 | 15 860 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 662 | 19 020 | 27 523 | |||||||
Cash Bank On Hand | 117 552 | 34 621 | 40 991 | |||||||
Current Assets | 27 523 | 39 705 | 52 560 | 56 037 | 67 290 | 117 552 | 64 621 | 50 991 | ||
Debtors | 30 000 | 10 000 | ||||||||
Net Assets Liabilities | 48 085 | 1 320 360 | 1 318 335 | |||||||
Other Debtors | 30 000 | 10 000 | ||||||||
Tangible Fixed Assets | 364 | 273 | 152 | |||||||
Property Plant Equipment | 52 | 44 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 266 | 11 032 | 15 760 | |||||||
Shareholder Funds | 7 366 | 11 132 | 15 860 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 433 | 441 | 455 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 35 000 | 25 303 | 7 454 | |||||||
Creditors | 11 815 | 8 948 | 8 643 | 9 351 | 16 003 | 35 000 | 25 303 | 18 596 | ||
Creditors Due Within One Year | 7 660 | 8 161 | 11 815 | |||||||
Fixed Assets | 152 | 114 | 85 | 73 | 61 | 52 | 1 300 044 | 1 300 030 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 14 | ||||||||
Investments Fixed Assets | 1 300 000 | 1 300 000 | ||||||||
Investments In Group Undertakings | 1 300 000 | 1 300 000 | ||||||||
Net Current Assets Liabilities | 7 002 | 10 859 | 15 708 | 30 757 | 43 917 | 46 686 | 51 287 | 83 033 | 45 619 | 36 901 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 25 642 | 8 667 | 4 227 | |||||||
Other Taxation Social Security Payable | 8 877 | 2 881 | 2 409 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 485 | 485 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 485 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 485 | 485 | ||||||||
Tangible Fixed Assets Depreciation | 121 | 212 | 333 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 121 | 91 | 121 | |||||||
Total Assets Less Current Liabilities | 7 366 | 11 132 | 15 860 | 30 871 | 44 002 | 46 759 | 51 348 | 83 085 | 1 345 663 | 1 336 931 |
Advances Credits Directors | 3 369 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/07 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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