Founded in 2016, N J Kent Consulting, classified under reg no. 10507405 is an active company. Currently registered at Ground Floor Blackbrook Gate 1 TA1 2PX, Taunton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Nicholas K., appointed on 1 December 2016. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor Blackbrook Gate 1 |
| Office Address2 | Blackbrook Business Park |
| Town | Taunton |
| Post code | TA1 2PX |
| Country of origin | United Kingdom |
| Registration Number | 10507405 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2016
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Lucy K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicholas K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lucy K.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas K.
| Notified on | 1 December 2016 |
| Ceased on | 11 April 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 191 | 76 742 | 20 989 | 6 422 | 100 | 100 |
| Current Assets | 79 861 | 103 360 | 20 989 | |||
| Debtors | 20 670 | 26 618 | ||||
| Net Assets Liabilities | 59 057 | 81 812 | 21 192 | 5 337 | 100 | 100 |
| Other Debtors | 7 360 | 4 353 | ||||
| Property Plant Equipment | 443 | 2 702 | 2 027 | 1 518 | ||
| Other | ||||||
| Accrued Liabilities | 1 764 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 1 048 | 1 723 | 2 232 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 591 | 3 159 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Consideration Received For Shares Issued In Period | 100 | |||||
| Creditors | 21 247 | 24 250 | 1 824 | 2 603 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 232 | |||||
| Disposals Property Plant Equipment | -3 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 900 | 675 | 509 | ||
| Net Current Assets Liabilities | 58 614 | 79 110 | 19 165 | 3 819 | 100 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 209 | 272 | 60 | 1 103 | ||
| Other Payables Accrued Expenses | 1 800 | 2 000 | 1 764 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 591 | 3 750 | 3 750 | 3 750 | ||
| Trade Creditors Trade Payables | 264 | |||||
| Trade Debtors Trade Receivables | 13 310 | 22 265 | ||||
| Amount Specific Advance Or Credit Directors | -7 360 | -4 353 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -7 360 | -13 657 | -288 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 664 | 4 641 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (6 pages) |
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