Founded in 2015, Paul Kelly Consulting, classified under reg no. 09698710 is an active company. Currently registered at 33 Boxtree Lane HA3 6JP, Harrow the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Paul K., Winnie K.. Of them, Paul K., Winnie K. have been with the company the longest, being appointed on 22 July 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Boxtree Lane |
| Town | Harrow |
| Post code | HA3 6JP |
| Country of origin | United Kingdom |
| Registration Number | 09698710 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2015
Position: Director
Appointed: 22 July 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Paul K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Winnie K. This PSC owns 25-50% shares.
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Winnie K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 23 083 | 17 883 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 470 | 22 942 | ||||||
| Current Assets | 28 405 | 22 722 | 15 760 | 6 084 | 4 355 | 4 725 | 20 667 | 22 942 |
| Debtors | 1 197 | |||||||
| Other Debtors | 1 197 | |||||||
| Property Plant Equipment | 2 372 | 1 779 | ||||||
| Net Assets Liabilities | 17 883 | 783 | 8 000 | 5 765 | 6 762 | 18 689 | ||
| Cash Bank In Hand | 28 405 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 083 | 17 883 | ||||||
| Tangible Fixed Assets | 1 898 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 23 083 | |||||||
| Shareholder Funds | 23 083 | 17 883 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 183 | 4 776 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | |||
| Corporation Tax Payable | 3 930 | 2 623 | ||||||
| Creditors | 6 262 | 9 049 | 26 | 1 466 | 4 350 | 9 539 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | |||||||
| Net Current Assets Liabilities | 21 185 | 16 460 | 2 338 | 6 084 | 4 329 | 4 699 | 16 317 | 13 403 |
| Other Creditors | 3 236 | |||||||
| Other Taxation Social Security Payable | 3 260 | |||||||
| Property Plant Equipment Gross Cost | 6 555 | |||||||
| Total Assets Less Current Liabilities | 23 083 | 17 883 | 17 315 | 8 000 | 5 791 | 5 322 | 18 689 | 15 182 |
| Trade Creditors Trade Payables | 420 | 420 | ||||||
| Advances Credits Directors | 1 197 | 1 197 | 3 236 | |||||
| Fixed Assets | 1 898 | 1 423 | 1 555 | 1 916 | 1 436 | 2 063 | 2 372 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 7 220 | 6 262 | ||||||
| Tangible Fixed Assets Additions | 1 898 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 898 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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