Founded in 2016, Nigel Kelly Consulting, classified under reg no. 10203893 is an active company. Currently registered at Hare House SN7 8PA, Faringdon the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Mary K., Nigel K.. Of them, Mary K., Nigel K. have been with the company the longest, being appointed on 27 May 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hare House |
| Office Address2 | Goosey |
| Town | Faringdon |
| Post code | SN7 8PA |
| Country of origin | United Kingdom |
| Registration Number | 10203893 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Other publishing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
Position: Director
Appointed: 27 May 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Mary K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nigel K. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary K.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel K.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 028 | 2 336 | 19 243 | 98 248 | 104 249 | 27 079 | 8 639 |
| Current Assets | 42 028 | 83 682 | 101 371 | 117 663 | 115 252 | 72 951 | 46 948 |
| Debtors | 2 000 | 81 346 | 82 128 | 19 415 | 11 003 | 45 872 | 38 309 |
| Net Assets Liabilities | 92 403 | 111 737 | 110 726 | 73 692 | 45 830 | ||
| Other Debtors | 81 346 | 82 128 | 19 415 | 11 003 | 45 872 | 38 309 | |
| Property Plant Equipment | 352 | 3 049 | 3 063 | 2 339 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 525 | 1 370 | 2 094 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 409 | 3 165 | 859 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 12 253 | 10 937 | 7 348 | 4 591 | 5 194 | 120 | 1 225 |
| Creditors | 17 576 | 12 605 | 8 968 | 6 211 | 6 813 | 1 740 | 3 013 |
| Current Tax For Period | 12 253 | 10 937 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 468 | 845 | 724 | |||
| Net Current Assets Liabilities | 24 452 | 71 077 | 92 403 | 111 452 | 108 439 | 71 211 | 43 935 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 5 323 | 1 668 | 1 620 | 1 620 | 1 619 | 1 620 | 1 788 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 409 | 3 574 | 4 433 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 67 | 762 | 582 | 444 | |||
| Total Assets Less Current Liabilities | 92 403 | 111 804 | 111 488 | 74 274 | 46 274 | ||
| Trade Debtors Trade Receivables | 2 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 26, 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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