Kline Associates Limited is a private limited company registered at Po Box, 3579, Barnet EN5 9QH. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Roger K., appointed on 11 September 2017.
The company is classified as "activities of trade unions" (SIC code: 94200).
The last confirmation statement was filed on 2023-09-10 and the deadline for the subsequent filing is 2024-09-24. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Po Box |
| Office Address2 | 3579 |
| Town | Barnet |
| Post code | EN5 9QH |
| Country of origin | United Kingdom |
| Registration Number | 10955771 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Activities of trade unions |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Roger K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Roger K.
| Notified on | 11 September 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 224 | 30 083 | 18 842 | 41 872 | 67 133 | 28 616 |
| Current Assets | 8 088 | 34 621 | 18 842 | 61 466 | 67 133 | 28 616 |
| Debtors | 4 538 | 19 595 | ||||
| Net Assets Liabilities | -9 933 | 1 091 | 2 403 | 49 512 | 48 145 | 23 634 |
| Property Plant Equipment | 17 298 | 12 974 | 8 650 | 4 326 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 837 | 34 161 | 38 485 | 42 809 | ||
| Administrative Expenses | 20 522 | 45 692 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 874 | 4 177 | 3 683 | 11 450 | 18 341 | 4 177 |
| Creditors Free-text Comment | 2 018 | |||||
| Dividends Paid | 8 000 | 8 000 | 8 000 | 21 000 | ||
| Fixed Assets | 17 298 | 12 974 | 8 650 | 4 326 | ||
| Gross Profit Loss | 10 489 | 68 999 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 324 | 4 324 | 4 324 | 4 324 | ||
| Interest Payable Similar Charges Finance Costs | 111 | |||||
| Net Current Assets Liabilities | 7 646 | 30 444 | 15 159 | 50 016 | 48 792 | 24 439 |
| Operating Profit Loss | -10 033 | 23 307 | ||||
| Other Creditors | 34 877 | 42 327 | 21 406 | 4 830 | 646 | 805 |
| Other Interest Receivable Similar Income Finance Income | 5 | |||||
| Profit Loss | -10 033 | 19 024 | ||||
| Profit Loss On Ordinary Activities Before Tax | -10 033 | 23 201 | ||||
| Property Plant Equipment Gross Cost | 21 622 | 47 135 | 47 135 | 47 135 | ||
| Taxation Social Security Payable | 4 177 | 3 199 | 11 292 | 11 512 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 177 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 622 | |||||
| Total Assets Less Current Liabilities | 23 648 | 43 418 | 23 809 | 54 342 | 48 792 | 24 439 |
| Trade Creditors Trade Payables | 874 | 484 | 158 | 6 829 | 4 177 | |
| Trade Debtors Trade Receivables | 4 538 | 19 595 | ||||
| Turnover Revenue | 10 489 | 68 999 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 90 Cat Hill Barnet EN4 8HX England on Mon, 25th Mar 2024 to 483 Green Lanes London N13 4BS filed on: 25th, March 2024 |
address | Free Download (1 page) |
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