Klimny started in year 2014 as Private Limited Company with registration number 09355284. The Klimny company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tetbury at 1 Long Street. Postal code: GL8 8AA.
The firm has one director. Kimberley P., appointed on 15 December 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Long Street |
Town | Tetbury |
Post code | GL8 8AA |
Country of origin | United Kingdom |
Registration Number | 09355284 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | Performing arts |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Kimberley P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kimberley P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 395 | 11 829 | 19 815 | 3 144 | 20 409 | ||||
Current Assets | 10 950 | 14 084 | 19 815 | 3 187 | 20 694 | 27 889 | 38 383 | 48 029 | 80 576 |
Debtors | 2 555 | 2 255 | 43 | 285 | |||||
Net Assets Liabilities | 5 524 | 7 797 | 13 826 | 2 667 | 14 258 | 21 991 | 31 219 | 38 750 | 64 111 |
Other Debtors | 2 555 | 2 255 | 43 | 285 | |||||
Property Plant Equipment | 626 | 1 326 | 505 | 143 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 308 | 1 126 | 1 947 | 2 452 | 2 523 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 518 | 214 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 852 | 6 045 | 5 680 | ||||||
Creditors | 6 052 | 7 613 | 6 494 | 520 | 6 579 | 6 384 | 7 032 | 8 804 | 15 990 |
Fixed Assets | 143 | 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 818 | 821 | 505 | 71 | |||||
Net Current Assets Liabilities | 4 898 | 6 471 | 13 321 | 2 667 | 14 115 | 21 505 | 31 351 | 39 225 | 64 586 |
Other Creditors | 553 | ||||||||
Other Taxation Social Security Payable | 1 313 | ||||||||
Property Plant Equipment Gross Cost | 934 | 2 452 | 2 452 | 2 452 | 2 666 | ||||
Total Assets Less Current Liabilities | 14 258 | 22 255 | 31 351 | 39 225 | 64 586 | ||||
Trade Creditors Trade Payables | 200 | 255 | 261 | 520 | 264 | ||||
Amount Specific Advance Or Credit Directors | 2 555 | 2 255 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 255 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 555 | 2 255 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 264 | 132 | 475 | 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/10 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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