Founded in 2015, Kljcr, classified under reg no. 09664913 is an active company. Currently registered at 208b Archway Road N6 5AX, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has one director. Katharine D., appointed on 1 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 208b Archway Road |
| Office Address2 | Highgate |
| Town | London |
| Post code | N6 5AX |
| Country of origin | United Kingdom |
| Registration Number | 09664913 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 01 July 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Katharine D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Katharine D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 326 | ||||||
| Balance Sheet | |||||||
| Current Assets | 14 749 | 9 099 | 7 454 | 2 909 | |||
| Net Assets Liabilities | 2 326 | 5 923 | 6 202 | 1 769 | 1 514 | -4 062 | -6 211 |
| Cash Bank In Hand | 9 925 | ||||||
| Debtors | 4 824 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 326 | ||||||
| Tangible Fixed Assets | 400 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 226 | ||||||
| Shareholder Funds | 2 326 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 180 | 180 | ||||
| Creditors | 12 383 | 3 197 | 1 072 | ||||
| Depreciation Amortisation Impairment Expense | 199 | 199 | |||||
| Fixed Assets | 400 | 201 | |||||
| Net Current Assets Liabilities | 2 006 | 5 902 | 6 382 | 2 909 | |||
| Other Operating Expenses Format2 | 2 396 | 2 385 | |||||
| Profit Loss | 49 376 | 11 662 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 80 | ||||||
| Staff Costs Employee Benefits Expense | 15 664 | 15 361 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 418 | 3 042 | |||||
| Total Assets Less Current Liabilities | 2 406 | 6 103 | 6 382 | 2 909 | |||
| Turnover Revenue | 80 053 | 32 649 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors Due Within One Year | 12 743 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 80 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 599 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 599 | ||||||
| Tangible Fixed Assets Depreciation | 199 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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