Klicz Ltd. was officially closed on 2022-01-04.
Klicz was a private limited company that was situated at 175 Dollis Hill Lane, Cricklewood, London, NW2 6HP, ENGLAND. Its total net worth was estimated to be around 21560 pounds, and the fixed assets that belonged to the company totalled up to 1729 pounds. The company (formally formed on 2014-08-22) was run by 1 director.
Director Sebastian G. who was appointed on 22 August 2014.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2019-08-22 and last time the accounts were sent was on 31 August 2019.
2015-08-22 was the date of the most recent annual return.
Office Address | 175 Dollis Hill Lane |
Office Address2 | Cricklewood |
Town | London |
Post code | NW2 6HP |
Country of origin | United Kingdom |
Registration Number | 09186320 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Date of Dissolution | Tue, 4th Jan 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sat, 3rd Oct 2020 |
Last confirmation statement dated | Thu, 22nd Aug 2019 |
Sebastian G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 21 560 | 20 996 | |||
Balance Sheet | |||||
Cash Bank On Hand | 35 024 | 1 005 | 14 778 | 149 409 | |
Net Assets Liabilities | 20 996 | 1 662 | 17 423 | 113 889 | |
Property Plant Equipment | 1 193 | 657 | 4 542 | 3 047 | |
Cash Bank In Hand | 31 223 | 35 024 | |||
Net Assets Liabilities Including Pension Asset Liability | 21 560 | 20 996 | |||
Tangible Fixed Assets | 1 729 | 1 193 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 21 460 | 20 896 | |||
Shareholder Funds | 21 560 | 20 996 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 949 | 1 485 | 4 411 | 8 053 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 811 | 2 147 | |||
Creditors | 13 332 | 1 897 | 38 567 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 2 926 | 3 642 | ||
Net Current Assets Liabilities | 20 931 | 21 692 | 1 005 | 12 881 | 110 842 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 889 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 142 | 2 142 | 8 953 | 11 100 | |
Taxation Social Security Payable | 13 332 | 1 897 | 38 567 | ||
Total Assets Less Current Liabilities | 22 660 | 22 885 | 1 662 | ||
Creditors Due After One Year | 1 100 | 1 889 | |||
Creditors Due Within One Year | 10 292 | 13 332 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 2 142 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 142 | 2 142 | |||
Tangible Fixed Assets Depreciation | 413 | 949 | |||
Tangible Fixed Assets Depreciation Charged In Period | 413 | 536 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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