Kl88 started in year 2010 as Private Limited Company with registration number 07430356. The Kl88 company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Halifax at West House. Postal code: HX1 1EB.
The firm has one director. Karen L., appointed on 4 November 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BD1 3JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1115862 . It is located at 35-39 North Parade, Bradford with a total of 4 cars.
Office Address | West House |
Office Address2 | King Cross Road |
Town | Halifax |
Post code | HX1 1EB |
Country of origin | United Kingdom |
Registration Number | 07430356 |
Date of Incorporation | Thu, 4th Nov 2010 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Karen L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 79 838 | 45 800 | 12 233 |
Current Assets | 650 080 | 759 188 | 765 996 |
Debtors | 534 063 | 650 706 | 683 206 |
Net Assets Liabilities | 114 728 | 137 280 | 191 358 |
Other Debtors | 5 277 | 14 300 | |
Property Plant Equipment | 75 787 | 75 902 | 79 396 |
Total Inventories | 36 179 | 62 682 | 70 557 |
Other | |||
Accrued Liabilities Deferred Income | 7 071 | 27 360 | 16 396 |
Accumulated Depreciation Impairment Property Plant Equipment | 110 354 | 126 692 | 141 372 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 453 | 18 174 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 99 472 | 87 538 | 155 128 |
Amounts Owed By Group Undertakings | 415 507 | 542 936 | 501 052 |
Amounts Owed To Associates Joint Ventures Participating Interests | 4 017 | 103 232 | 103 232 |
Average Number Employees During Period | 7 | 11 | |
Corporation Tax Payable | 11 402 | 20 313 | 37 626 |
Creditors | 604 738 | 692 916 | 645 803 |
Current Tax For Period | 11 402 | 20 313 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 986 | -1 507 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 37 | 54 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 338 | 14 680 | |
Net Current Assets Liabilities | 45 342 | 66 272 | 120 193 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 1 136 | 46 052 | 32 417 |
Other Taxation Social Security Payable | 3 137 | 667 | 980 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 16 349 | 14 955 | 12 725 |
Property Plant Equipment Gross Cost | 186 141 | 202 594 | 220 768 |
Provisions For Liabilities Balance Sheet Subtotal | 6 401 | 4 894 | 8 231 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 401 | 4 894 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 425 | 18 860 | |
Total Assets Less Current Liabilities | 121 129 | 142 174 | 199 589 |
Total Current Tax Expense Credit | 11 439 | 20 367 | |
Trade Creditors Trade Payables | 577 975 | 495 292 | 455 152 |
Trade Debtors Trade Receivables | 2 735 | 1 |
35-39 North Parade | |
---|---|
City | Bradford |
Post code | BD1 3JH |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/04 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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