Klevas Consulting started in year 2007 as Private Limited Company with registration number 06207430. The Klevas Consulting company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Harrow at 166 College Road. Postal code: HA1 1BH. Since 8th February 2008 Klevas Consulting Ltd is no longer carrying the name Klevas.
There is a single director in the firm at the moment - Marius B., appointed on 10 April 2007. In addition, a secretary was appointed - Monika B., appointed on 10 April 2007. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 166 College Road |
Town | Harrow |
Post code | HA1 1BH |
Country of origin | United Kingdom |
Registration Number | 06207430 |
Date of Incorporation | Tue, 10th Apr 2007 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Marius B. This PSC has significiant influence or control over this company,.
Marius B.
Notified on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Klevas | February 8, 2008 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 41 077 | 88 672 | 114 559 | 33 354 | 3 718 | 67 372 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 42 905 | 51 413 | 68 661 | 84 977 | 96 202 | 275 902 | 89 404 | |||||
Current Assets | 84 231 | 157 586 | 214 968 | 156 283 | 140 504 | 211 724 | 180 448 | 191 830 | 231 588 | 170 115 | 389 015 | 412 740 |
Debtors | 45 514 | 74 770 | 167 868 | 112 832 | 93 195 | 148 986 | 109 202 | 123 169 | 146 611 | 73 913 | 113 113 | 323 336 |
Net Assets Liabilities | 60 868 | 310 | 14 309 | 1 390 | 538 | 85 331 | 135 656 | |||||
Other Debtors | 151 277 | 109 202 | 109 905 | 97 365 | 22 829 | 59 478 | 244 689 | |||||
Property Plant Equipment | 139 876 | 101 313 | 154 877 | 139 149 | 122 306 | 205 388 | 162 417 | |||||
Cash Bank In Hand | 38 717 | 82 816 | 27 267 | 23 618 | 27 476 | 42 905 | ||||||
Intangible Fixed Assets | 2 310 | 1 703 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 41 077 | 88 672 | 114 559 | 33 354 | 3 718 | 67 372 | ||||||
Tangible Fixed Assets | 25 843 | 49 854 | 65 343 | 49 297 | 79 742 | 128 824 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 40 977 | 88 572 | 114 459 | 33 254 | 3 618 | 67 272 | ||||||
Shareholder Funds | 41 077 | 88 672 | 114 559 | 33 354 | 3 718 | 67 372 | ||||||
Other | ||||||||||||
Accrued Liabilities | 6 200 | 6 200 | 40 501 | 120 805 | 90 618 | 78 427 | 69 551 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 765 | 237 960 | 331 859 | 345 196 | 384 302 | 344 831 | 392 900 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 632 | 147 463 | 13 073 | 22 263 | 117 928 | 5 098 | ||||||
Average Number Employees During Period | 18 | 17 | 15 | 14 | 9 | |||||||
Bank Borrowings | 168 000 | 98 043 | ||||||||||
Creditors | 100 663 | 77 027 | 73 035 | 34 095 | 6 753 | 238 109 | 150 579 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 464 | -74 317 | ||||||||||
Disposals Property Plant Equipment | -15 464 | -74 317 | ||||||||||
Finance Lease Liabilities Present Value Total | 100 663 | 77 027 | 73 035 | 34 095 | 6 753 | 70 109 | 17 573 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 195 | 93 899 | 28 801 | 39 106 | 34 846 | 48 069 | ||||||
Net Current Assets Liabilities | 12 924 | 62 448 | 98 761 | 20 663 | -10 941 | 39 211 | -23 976 | -67 533 | -103 664 | -115 015 | 118 052 | 123 818 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 68 275 | 73 851 | 94 486 | 111 604 | 90 522 | 109 062 | 94 849 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 5 928 | 26 080 | 25 686 | 26 134 | 26 460 | |||||||
Property Plant Equipment Gross Cost | 315 641 | 339 273 | 486 736 | 484 345 | 506 608 | 550 219 | 555 317 | |||||
Taxation Social Security Payable | 81 540 | 96 999 | 50 820 | 36 573 | 27 781 | 32 275 | 44 036 | |||||
Total Assets Less Current Liabilities | 41 077 | 112 302 | 164 104 | 69 960 | 68 801 | 168 035 | 77 337 | 87 344 | 35 485 | 7 291 | 323 440 | 286 235 |
Total Borrowings | 100 663 | 77 027 | 73 035 | 34 095 | 6 753 | 238 109 | 150 579 | |||||
Trade Creditors Trade Payables | 11 045 | 5 107 | 12 043 | 27 330 | 48 867 | 27 926 | 19 029 | |||||
Trade Debtors Trade Receivables | 7 336 | 23 166 | 25 398 | 27 501 | 52 187 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 23 630 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 71 307 | 95 138 | ||||||||||
Fixed Assets | 28 153 | 49 854 | 65 343 | 49 297 | 79 742 | 128 824 | ||||||
Intangible Fixed Assets Additions | 3 405 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 531 | 25 543 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 012 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 23 841 | 27 246 | ||||||||||
Tangible Fixed Assets Additions | 33 478 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 43 658 | 77 136 | ||||||||||
Tangible Fixed Assets Depreciation | 17 815 | 28 985 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 11 170 | |||||||||||
Creditors Due After One Year | 23 630 | 49 545 | 36 606 | 65 083 | 100 663 | |||||||
Creditors Due Within One Year | 95 138 | 116 207 | 135 620 | 151 445 | 172 513 | |||||||
Current Asset Investments | 19 833 | 19 833 | 19 833 | 19 833 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th April 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy