Klj Tm Services Ltd was formally closed on 2023-01-24.
Klj Tm Services was a private limited company that could have been found at 11 Columbian Way, Cannock, WS11 6ND, Staffordshire. Its net worth was valued to be 8088 pounds, while the fixed assets that belonged to the company amounted to 2738 pounds. The company (formally started on 2014-04-07) was run by 1 director and 1 secretary.
Director Julie J. who was appointed on 26 February 2022.
Among the secretaries, we can name:
Julie J. appointed on 07 April 2014.
The company was categorised as "construction of roads and motorways" (42110).
The most recent confirmation statement was sent on 2022-04-07 and last time the annual accounts were sent was on 31 March 2021.
2016-04-07 was the date of the most recent annual return.
| Office Address | 11 Columbian Way |
| Town | Cannock |
| Post code | WS11 6ND |
| Country of origin | United Kingdom |
| Registration Number | 08981901 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 21st Apr 2023 |
| Last confirmation statement dated | Thu, 7th Apr 2022 |
Position: Director
Appointed: 26 February 2022
Position: Secretary
Appointed: 07 April 2014
Julie J.
| Notified on | 26 February 2022 |
| Nature of control: |
significiant influence or control |
Kevin J.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 8 088 | 15 728 | |||||
| Balance Sheet | |||||||
| Current Assets | 8 398 | 22 940 | 29 314 | 45 019 | 5 549 | ||
| Net Assets Liabilities | 22 589 | 34 739 | 8 | ||||
| Cash Bank In Hand | 7 688 | 22 940 | |||||
| Cash Bank On Hand | 22 940 | 7 656 | 20 236 | 29 314 | 4 170 | ||
| Debtors | 710 | 40 849 | |||||
| Property Plant Equipment | 2 054 | 1 541 | 1 156 | 867 | 15 023 | ||
| Tangible Fixed Assets | 2 738 | 2 054 | |||||
| Other Debtors | 40 849 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 8 087 | 15 727 | |||||
| Shareholder Funds | 8 088 | 15 728 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 266 | 3 579 | 9 995 | 7 592 | 19 151 | 4 754 | |
| Fixed Assets | 15 023 | 16 748 | |||||
| Net Current Assets Liabilities | 5 350 | 13 674 | 4 077 | 10 241 | 21 722 | 38 867 | 795 |
| Total Assets Less Current Liabilities | 8 088 | 15 728 | 5 618 | 11 397 | 22 589 | 53 890 | 17 543 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 596 | 2 109 | 2 494 | 2 783 | 5 122 | ||
| Creditors Due Within One Year | 3 048 | 9 266 | |||||
| Dividends Paid | 14 084 | 25 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 385 | 289 | 5 008 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 630 | 660 | 1 350 | 1 410 | 756 | ||
| Other Taxation Social Security Payable | 8 636 | 2 919 | 8 645 | 6 182 | 5 396 | ||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 25 276 | 37 150 | |||||
| Property Plant Equipment Gross Cost | 3 650 | 3 650 | 3 650 | 3 650 | 20 145 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 650 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 650 | ||||||
| Tangible Fixed Assets Depreciation | 912 | 1 596 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 912 | 684 | |||||
| Bank Borrowings Overdrafts | 19 151 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 669 | ||||||
| Disposals Property Plant Equipment | 3 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 995 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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