Kl Contractors Ltd is a private limited company situated at 28 Lancaster Road, Enfield EN2 0AX. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-30, this 4-year-old company is run by 1 director.
Director Fatbardh M., appointed on 30 September 2019.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was filed on 2023-09-29 and the deadline for the subsequent filing is 2024-10-13. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 28 Lancaster Road |
| Town | Enfield |
| Post code | EN2 0AX |
| Country of origin | United Kingdom |
| Registration Number | 12234334 |
| Date of Incorporation | Mon, 30th Sep 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2019
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Fatbardh M. The abovementioned PSC and has 75,01-100% shares.
Fatbardh M.
| Notified on | 30 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 111 | 29 717 | 101 547 | 131 833 |
| Current Assets | 29 717 | 114 499 | 519 135 | |
| Debtors | 12 952 | 387 302 | ||
| Net Assets Liabilities | 1 956 | 575 | 29 742 | 79 920 |
| Other Debtors | 12 952 | 39 045 | ||
| Property Plant Equipment | 12 127 | 9 096 | 564 | 282 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 12 636 | 115 690 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 12 636 | 115 690 | ||
| Accrued Liabilities | 1 965 | 2 310 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 032 | 6 063 | 845 | 1 127 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 |
| Bank Borrowings Overdrafts | 23 130 | 42 063 | 120 176 | |
| Corporation Tax Payable | 20 797 | 67 764 | ||
| Creditors | 25 000 | 23 130 | 42 063 | 170 176 |
| Dividends Paid | 51 488 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 032 | 3 031 | 282 | 282 |
| Net Current Assets Liabilities | 14 829 | 14 609 | 71 241 | 249 814 |
| Other Remaining Borrowings | 50 000 | |||
| Other Taxation Social Security Payable | 15 547 | 13 243 | 36 494 | 66 226 |
| Profit Loss | 101 666 | |||
| Property Plant Equipment Gross Cost | 15 159 | 15 159 | 1 409 | |
| Recoverable Value-added Tax | 67 169 | |||
| Total Assets Less Current Liabilities | 26 956 | 23 705 | 71 805 | 250 096 |
| Trade Creditors Trade Payables | 1 | 73 296 | ||
| Trade Debtors Trade Receivables | 146 279 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 500 | |||
| Disposals Property Plant Equipment | 13 750 | |||
| Other Creditors | 25 000 | 1 865 | 1 965 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 159 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-09-30 to 2023-12-31 filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy