Kljtech started in year 2010 as Private Limited Company with registration number SC378498. The Kljtech company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Aberdeen at 16 Grandholm Grove. Postal code: AB22 8AX.
There is a single director in the firm at the moment - Kris J., appointed on 13 May 2010. In addition, a secretary was appointed - Anna J., appointed on 13 May 2011. As of 19 April 2024, there was 1 ex secretary - Marion J.. There were no ex directors.
| Office Address | 16 Grandholm Grove |
| Office Address2 | Bridge Of Don |
| Town | Aberdeen |
| Post code | AB22 8AX |
| Country of origin | United Kingdom |
| Registration Number | SC378498 |
| Date of Incorporation | Thu, 13th May 2010 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Secretary
Appointed: 13 May 2011
Position: Director
Appointed: 13 May 2010
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Kris J. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Anna J. This PSC owns 25-50% shares.
Kris J.
| Notified on | 22 May 2016 |
| Nature of control: |
50,01-75% shares |
Anna J.
| Notified on | 22 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 080 | 1 301 | 7 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 26 239 | 1 010 | 7 045 | ||||||
| Cash Bank On Hand | 7 045 | 5 971 | 5 084 | 5 587 | 109 | ||||
| Current Assets | 26 449 | 6 530 | 8 300 | 11 160 | 13 576 | 9 823 | 1 364 | ||
| Debtors | 210 | 5 520 | 1 255 | 5 189 | 8 492 | 4 236 | 1 255 | ||
| Net Assets Liabilities | 7 | 1 164 | 344 | 101 | -346 | -696 | -954 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 080 | 1 301 | 7 | ||||||
| Other Debtors | 1 255 | 1 255 | 3 820 | 4 236 | 1 255 | ||||
| Property Plant Equipment | 461 | 369 | 295 | 236 | 189 | 151 | |||
| Tangible Fixed Assets | 1 330 | 661 | 461 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 980 | 1 201 | -93 | ||||||
| Shareholder Funds | 1 080 | 1 301 | 7 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 574 | 40 | 2 565 | 2 981 | 1 319 | 268 | 581 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 431 | 21 813 | 43 763 | 200 | 1 364 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 574 | 7 897 | 19 208 | 43 347 | 4 500 | 313 | 313 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 207 | 2 299 | 2 373 | 2 432 | 2 479 | 2 517 | 2 668 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 8 488 | 10 099 | 13 261 | 9 692 | 1 633 | 581 | 954 | ||
| Creditors Due Within One Year | 26 433 | 5 624 | 8 488 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 74 | 59 | 38 | 151 | ||||
| Net Current Assets Liabilities | 16 | 906 | -188 | 1 061 | 315 | 131 | -269 | -581 | -954 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 574 | 1 390 | 1 796 | 1 483 | 1 633 | 581 | 954 | ||
| Other Taxation Social Security Payable | 7 914 | 8 709 | 11 465 | 8 209 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 668 | 2 668 | 2 668 | 2 668 | 2 668 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 266 | 266 | 266 | 266 | 266 | 266 | |||
| Provisions For Liabilities Charges | 266 | 266 | 266 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 668 | 2 668 | |||||||
| Tangible Fixed Assets Depreciation | 1 338 | 2 007 | 2 207 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 669 | 200 | |||||||
| Total Assets Less Current Liabilities | 1 346 | 1 567 | 273 | 1 430 | 610 | 367 | -80 | -430 | -954 |
| Trade Debtors Trade Receivables | 3 934 | 4 672 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 13th May 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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