Sven Kili Consulting started in year 2014 as Private Limited Company with registration number 09308985. The Sven Kili Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shrewsbury at 1 Brassey Road. Postal code: SY3 7FA.
The company has 2 directors, namely Rachel K., Sven K.. Of them, Rachel K., Sven K. have been with the company the longest, being appointed on 13 November 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Brassey Road |
Office Address2 | Old Potts Way |
Town | Shrewsbury |
Post code | SY3 7FA |
Country of origin | United Kingdom |
Registration Number | 09308985 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Rachel K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sven K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rachel K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sven K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-08-31 | 2023-08-31 |
Net Worth | 16 932 | 681 | |||||||
Balance Sheet | |||||||||
Current Assets | 28 020 | 34 959 | 25 115 | 54 441 | 215 472 | 269 404 | 320 391 | 355 448 | 234 455 |
Net Assets Liabilities | 1 488 | 2 653 | 23 438 | 128 122 | 200 959 | 272 321 | 312 462 | ||
Cash Bank In Hand | 13 045 | 19 465 | |||||||
Debtors | 14 975 | 15 494 | |||||||
Tangible Fixed Assets | 1 527 | 4 033 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 832 | 581 | |||||||
Shareholder Funds | 16 932 | 681 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 37 504 | 25 354 | 33 264 | 90 659 | 71 122 | 50 861 | 49 193 | 50 764 | |
Fixed Assets | 4 033 | 2 174 | 2 031 | 3 300 | 2 422 | 1 310 | 6 105 | 7 194 | |
Net Current Assets Liabilities | 15 710 | -2 545 | 479 | 21 407 | 124 822 | 198 537 | 271 011 | 306 357 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 718 | 230 | 9 | 255 | 1 481 | 102 | 811 | ||
Total Assets Less Current Liabilities | 17 237 | 1 488 | 2 653 | 23 438 | 128 122 | 200 959 | 272 321 | 312 462 | |
Creditors Due Within One Year | 12 310 | 37 504 | |||||||
Number Shares Allotted | 40 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 305 | 807 | |||||||
Share Capital Allotted Called Up Paid | 40 | 40 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (4 pages) |
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