Founded in 2015, K L A S Mortgage Services, classified under reg no. 09561655 is an active company. Currently registered at The Granary Crowhill Farm MK44 2QS, Wilden the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Kevin G., appointed on 26 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Granary Crowhill Farm |
| Office Address2 | Ravensden Road |
| Town | Wilden |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 09561655 |
| Date of Incorporation | Sun, 26th Apr 2015 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 26 April 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Kevin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin G.
| Notified on | 27 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 968 | 1 302 | 219 | 990 | 1 627 | 804 | 1 456 | 370 |
| Current Assets | 3 184 | 9 678 | 2 650 | 3 513 | 4 346 | 12 999 | 13 510 | 7 251 |
| Debtors | 1 216 | 8 376 | 2 431 | 2 523 | 2 719 | 12 195 | 12 054 | 6 881 |
| Net Assets Liabilities | 175 | 175 | 182 | 192 | 167 | 460 | 519 | 103 |
| Property Plant Equipment | 292 | 153 | 476 | 235 | 294 | 190 | 92 | |
| Other Debtors | 277 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 523 | 2 719 | 11 918 | 11 659 | 6 686 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 719 | 11 918 | 11 659 | 6 686 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 523 | 2 719 | 11 918 | 11 659 | ||||
| Accrued Liabilities | 892 | 616 | 633 | 624 | 585 | 476 | 1 091 | 2 131 |
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 269 | 635 | 876 | 1 112 | 1 216 | 1 314 | 1 110 |
| Amounts Owed By Directors | 205 | 2 719 | 11 918 | 11 659 | 6 686 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 400 | 1 600 | ||||||
| Corporation Tax Payable | 2 242 | 4 299 | 2 221 | 2 388 | 3 210 | 3 255 | 3 425 | 2 396 |
| Creditors | 3 243 | 9 627 | 2 854 | 3 512 | 4 417 | 7 600 | 5 600 | 7 652 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 422 | |||||||
| Disposals Property Plant Equipment | 422 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 366 | 236 | 104 | 98 | 218 | ||
| Net Current Assets Liabilities | -59 | 51 | -204 | 1 | -71 | 7 906 | 6 044 | -401 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 334 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 8 376 | 2 226 | ||||||
| Property Plant Equipment Gross Cost | 422 | 422 | 1 111 | 1 111 | 1 406 | 1 406 | 1 406 | 1 789 |
| Provisions | 17 | 175 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 58 | 29 | 90 | 44 | 56 | 36 | 17 | 175 |
| Total Additions Including From Business Combinations Property Plant Equipment | 689 | 295 | 805 | |||||
| Total Assets Less Current Liabilities | 233 | 204 | 272 | 236 | 223 | 8 096 | 6 136 | 278 |
| Trade Creditors Trade Payables | 109 | 913 | 500 | 622 | 962 | 1 350 | 2 791 | |
| Trade Debtors Trade Receivables | 395 | 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, October 2023 |
accounts | Free Download (9 pages) |
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