Founded in 2016, Klausenburg, classified under reg no. 10130671 is an active company. Currently registered at 20 Laggan Close CV10 9TF, Nuneaton the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Mihai S., appointed on 18 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Laggan Close |
| Town | Nuneaton |
| Post code | CV10 9TF |
| Country of origin | United Kingdom |
| Registration Number | 10130671 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 18 April 2016
The register of PSCs who own or control the company includes 1 name. As we established, there is Mihai S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mihai S.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 619 | 10 302 | 7 970 | 4 907 | 7 685 | 4 690 | 4 212 |
| Current Assets | 4 907 | 12 675 | 9 740 | 5 848 | |||
| Debtors | 4 990 | 5 050 | 1 636 | ||||
| Net Assets Liabilities | 9 325 | 8 364 | 8 164 | 2 628 | 100 | 100 | -344 |
| Other Debtors | 4 990 | 5 050 | 1 636 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | 8 163 | 6 192 | ||||
| Creditors | 2 294 | 1 938 | -194 | 2 279 | 2 575 | 1 477 | 6 192 |
| Loans From Directors | -2 085 | ||||||
| Net Current Assets Liabilities | 9 325 | 8 364 | 8 164 | 2 628 | 10 100 | 8 263 | 5 848 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 2 294 | 1 938 | 1 891 | 2 279 | 2 575 | 1 477 | |
| Total Assets Less Current Liabilities | 2 628 | 10 100 | 8 263 | 5 848 | |||
| Advances Credits Directors | 2 085 | 4 990 | 5 050 | ||||
| Advances Credits Made In Period Directors | 2 085 | 4 990 | 5 050 | ||||
| Advances Credits Repaid In Period Directors | 2 085 | 4 990 | 5 050 | ||||
| Amount Specific Advance Or Credit Directors | 2 085 | 4 990 | 5 050 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 085 | 4 990 | 5 050 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 085 | 4 990 | 5 050 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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