Founded in 2015, Kl Marine Consultants, classified under reg no. 09568270 is an active company. Currently registered at 60 Forest Way BH23 4PX, Christchurch the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Brian C., appointed on 30 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Forest Way |
Town | Christchurch |
Post code | BH23 4PX |
Country of origin | United Kingdom |
Registration Number | 09568270 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Technical testing and analysis |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Brian C. This PSC and has 75,01-100% shares.
Brian C.
Notified on | 30 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 837 | |||||||
Balance Sheet | ||||||||
Current Assets | 21 491 | 64 183 | 40 587 | 25 927 | 48 994 | 32 815 | 43 126 | 12 250 |
Net Assets Liabilities | 29 331 | 26 917 | 30 582 | 3 534 | ||||
Cash Bank On Hand | 3 106 | 64 183 | 16 087 | 25 927 | 15 857 | |||
Debtors | 18 385 | 24 500 | 33 137 | |||||
Property Plant Equipment | 1 144 | 915 | 1 732 | 1 385 | 1 108 | |||
Other Debtors | 7 014 | |||||||
Cash Bank In Hand | 3 106 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 837 | |||||||
Tangible Fixed Assets | 1 144 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 737 | |||||||
Shareholder Funds | 10 837 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 864 | 480 | 480 | 480 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 798 | 24 910 | 15 476 | 12 922 | 20 771 | 6 704 | 13 093 | 9 059 |
Fixed Assets | 1 144 | 1 108 | 1 286 | 1 029 | 823 | |||
Net Current Assets Liabilities | 9 693 | 39 273 | 25 111 | 13 005 | 28 223 | 26 154 | 30 033 | 3 191 |
Total Assets Less Current Liabilities | 10 837 | 40 188 | 26 843 | 14 390 | 29 331 | 27 397 | 31 062 | 4 014 |
Accrued Liabilities | 1 584 | 864 | 864 | 864 | 864 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 515 | 948 | 1 295 | 1 572 | |||
Corporation Tax Payable | 6 309 | 16 566 | 9 373 | 8 820 | 16 346 | |||
Dividends Paid | 53 280 | 50 043 | 54 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 433 | 347 | 277 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 39 935 | 37 590 | 69 686 | |||||
Property Plant Equipment Gross Cost | 1 430 | 1 430 | 2 680 | 2 680 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | |||||||
Trade Debtors Trade Receivables | 18 385 | 24 500 | 26 123 | |||||
Comprehensive Income Expense | 5 | |||||||
Creditors Due Within One Year | 11 798 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 430 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 430 | |||||||
Tangible Fixed Assets Depreciation | 286 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 15, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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