Founded in 2015, K Lleshi Plumbing And Heating, classified under reg no. 09795339 is an active company. Currently registered at 14 Hamilton Close AL2 3NA, St. Albans the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Krenar L., appointed on 25 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Hamilton Close |
| Office Address2 | Bricket Wood |
| Town | St. Albans |
| Post code | AL2 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09795339 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
| Last confirmation statement dated | Sat, 24th Sep 2022 |
Position: Director
Appointed: 25 September 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Krenar L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krenar L.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 | 420 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 4 275 | 5 092 | 21 968 | 56 296 | 184 395 | 135 179 | 133 281 | 122 268 |
| Net Assets Liabilities | 45 905 | 45 359 | 45 738 | 37 442 | |||||
| Debtors | 2 952 | ||||||||
| Trade Debtors | 2 952 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 419 | ||||||||
| Shareholder Funds | 1 | 420 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 060 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 3 855 | 4 827 | 20 665 | 27 525 | 88 490 | 46 345 | 53 350 | 62 733 | |
| Fixed Assets | 7 585 | 9 910 | 8 126 | ||||||
| Net Current Assets Liabilities | 1 | 420 | 265 | 1 303 | 28 771 | 95 905 | 88 834 | 79 931 | 59 535 |
| Total Assets Less Current Liabilities | 1 | 420 | 265 | 1 303 | 28 771 | 95 905 | 96 419 | 89 841 | 67 661 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 040 | ||||||||
| Administrative Expenses | 15 030 | ||||||||
| Cash Bank | 1 | 1 323 | |||||||
| Corporation Tax Due Within One Year | 855 | ||||||||
| Cost Sales | 776 | ||||||||
| Creditors Due Within One Year | 3 855 | ||||||||
| Distribution Costs | 8 923 | ||||||||
| Gross Profit Loss | 28 227 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors Due Within One Year | 3 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 3 419 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 4 274 | ||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 855 | ||||||||
| Total Dividend Payment | 3 000 | ||||||||
| Turnover Gross Operating Revenue | 29 003 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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