Founded in 2014, Kleerup, classified under reg no. 08900065 is an active company. Currently registered at Rose Cottage Jumps Road GU10 2JY, Farnham the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Charles W., appointed on 18 February 2014. 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 | Rose Cottage Jumps Road |
| Office Address2 | Churt |
| Town | Farnham |
| Post code | GU10 2JY |
| Country of origin | United Kingdom |
| Registration Number | 08900065 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Charles W. The abovementioned PSC has significiant influence or control over the company,.
Charles W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -9 454 | -15 699 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 914 | 636 | 764 | -163 | 1 143 | 332 | 840 | 799 | 590 |
| Net Assets Liabilities | -15 699 | -21 526 | -23 870 | -24 643 | -26 498 | -33 533 | -37 179 | -37 423 | |
| Cash Bank In Hand | 914 | 636 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 453 | -15 699 | |||||||
| Tangible Fixed Assets | 11 742 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -9 455 | -15 701 | |||||||
| Shareholder Funds | -9 454 | -15 699 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 605 | 660 | 885 | 700 | 841 | 841 | 840 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 963 | 25 597 | 23 048 | 37 551 | 41 623 | 44 908 | 44 451 | 39 738 | |
| Fixed Assets | 11 742 | 7 827 | 3 912 | 1 | 12 650 | 14 916 | 10 799 | 6 682 | 2 565 |
| Net Current Assets Liabilities | -2 396 | -23 526 | -24 833 | -23 211 | -36 408 | -40 714 | -43 491 | -43 020 | -39 148 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 577 | 577 | 632 | ||||||
| Total Assets Less Current Liabilities | -9 454 | -15 699 | -20 921 | -23 210 | -23 758 | -25 798 | -32 692 | -36 338 | -36 583 |
| Creditors Due Within One Year | 3 310 | 24 162 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 3 915 | 3 915 | |||||||
| Other Operating Charges Format2 | 30 796 | 27 353 | |||||||
| Profit Loss For Period | -9 456 | -6 246 | |||||||
| Accruals Deferred Income | 1 027 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
| Creditors Due After One Year | 17 774 | ||||||||
| Tangible Fixed Assets Additions | 15 658 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 658 | ||||||||
| Tangible Fixed Assets Depreciation | 3 916 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 916 | ||||||||
| Turnover Gross Operating Revenue | 25 255 | 25 022 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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