Klb Roofing Limited is a private limited company located at 4 Vancouver Drive, Burton-On-Trent DE15 0HA. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-03-12, this 3-year-old company is run by 1 director.
Director Kyle L., appointed on 12 March 2021.
The company is officially categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was sent on 2023-04-23 and the due date for the subsequent filing is 2024-05-07. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 4 Vancouver Drive |
Town | Burton-on-trent |
Post code | DE15 0HA |
Country of origin | United Kingdom |
Registration Number | 13264127 |
Date of Incorporation | Fri, 12th Mar 2021 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Kyle L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kyle L.
Notified on | 12 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 204 | 16 505 |
Current Assets | 23 120 | 37 859 |
Debtors | 20 916 | 21 354 |
Net Assets Liabilities | 4 150 | 8 556 |
Other Debtors | 16 838 | 20 947 |
Property Plant Equipment | 17 625 | 13 219 |
Other | ||
Version Production Software | 2 023 | 2 023 |
Accrued Liabilities | 450 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 875 | 10 281 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 500 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 12 797 | 25 000 |
Finance Lease Liabilities Present Value Total | 5 440 | 5 440 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 875 | 4 406 |
Loans From Directors | 74 | 5 |
Net Current Assets Liabilities | 10 323 | 12 859 |
Other Creditors | 1 491 | |
Property Plant Equipment Gross Cost | 23 500 | 23 500 |
Recoverable Value-added Tax | 652 | 407 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 348 | 2 512 |
Taxation Social Security Payable | 5 342 | 18 355 |
Total Assets Less Current Liabilities | 27 948 | 26 078 |
Trade Creditors Trade Payables | 450 | |
Trade Debtors Trade Receivables | 3 426 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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