Kladworx Limited is a private limited company registered at King Arthurs Court Maidstone Road, Charing, Ashford TN27 0JS. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-17, this 4-year-old company is run by 2 directors.
Director Katy O., appointed on 17 December 2019. Director Peter O., appointed on 17 December 2019.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2022-12-14 and the due date for the following filing is 2023-12-28. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | King Arthurs Court Maidstone Road |
| Office Address2 | Charing |
| Town | Ashford |
| Post code | TN27 0JS |
| Country of origin | United Kingdom |
| Registration Number | 12368303 |
| Date of Incorporation | Tue, 17th Dec 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 17 December 2019
Position: Director
Appointed: 17 December 2019
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Katy O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter O. This PSC owns 25-50% shares and has 25-50% voting rights.
Katy O.
| Notified on | 6 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter O.
| Notified on | 6 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 66 173 | 82 184 | 56 286 | 77 838 |
| Current Assets | 66 492 | 89 463 | 114 579 | 90 756 |
| Debtors | 319 | 7 279 | 58 293 | 12 918 |
| Net Assets Liabilities | 8 632 | 8 960 | 4 322 | 12 059 |
| Property Plant Equipment | 1 770 | 1 327 | 1 170 | 2 963 |
| Other | ||||
| Accrued Liabilities Deferred Income | 28 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 033 | 1 423 | 2 411 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 11 118 | 10 000 | 10 000 | |
| Corporation Tax Payable | 6 014 | 8 471 | 5 737 | 17 082 |
| Corporation Tax Recoverable | 2 879 | 5 592 | -4 118 | |
| Creditors | 50 000 | 37 949 | 29 167 | 19 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 443 | 390 | 988 |
| Net Current Assets Liabilities | 56 862 | 45 582 | 32 319 | 28 263 |
| Other Remaining Borrowings | 50 000 | 37 949 | 29 167 | 19 167 |
| Prepayments | 244 | |||
| Property Plant Equipment Gross Cost | 2 360 | 2 360 | 2 593 | 5 374 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 360 | 233 | 2 781 | |
| Total Assets Less Current Liabilities | 58 632 | 46 909 | 33 489 | 31 226 |
| Trade Creditors Trade Payables | 198 | 698 | 26 688 | 27 238 |
| Trade Debtors Trade Receivables | 319 | 4 400 | 50 275 | 17 036 |
| Other Creditors | 50 000 | |||
| Other Taxation Social Security Payable | 8 933 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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