Founded in 2015, Klohee, classified under reg no. 09895472 is an active company. Currently registered at Stockton Business Centre Barkess & Co TS18 1DW, Stockton On Tees 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, 2022.
The company has one director. Jonathan B., appointed on 19 November 2018. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Christopher B.. There were no ex secretaries.
| Office Address | Stockton Business Centre Barkess & Co |
| Office Address2 | 70-74 Brunswick Street |
| Town | Stockton On Tees |
| Post code | TS18 1DW |
| Country of origin | United Kingdom |
| Registration Number | 09895472 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 19 November 2018
The list of persons with significant control that own or control the company is made up of 6 names. As BizStats researched, there is Anthony O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan B. This PSC has significiant influence or control over the company,. The third one is Stephen O., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony O.
| Notified on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
| Notified on | 22 October 2018 |
| Nature of control: |
significiant influence or control |
Stephen O.
| Notified on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda H.
| Notified on | 22 October 2018 |
| Ceased on | 5 April 2019 |
| Nature of control: |
25-50% shares |
Christine B.
| Notified on | 1 March 2019 |
| Ceased on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
| Notified on | 30 November 2016 |
| Ceased on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 010 | 1 | 9 845 | 1 874 | 746 | ||
| Current Assets | 1 | 8 010 | 3 130 | 11 695 | 1 874 | ||
| Debtors | 1 | 3 129 | 1 850 | ||||
| Net Assets Liabilities | 1 | 1 | 310 | 1 300 | 1 300 | 1 300 | 1 300 |
| Other Debtors | 3 129 | 1 850 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Intangible Assets | 1 | ||||||
| Amounts Owed By Related Parties | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 8 000 | 3 131 | 11 696 | 1 875 | 747 | ||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -125 | ||||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -4 684 | -5 316 | |||||
| Fixed Assets | 300 | 1 301 | 1 301 | 1 301 | 1 301 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 125 | ||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 8 000 | 10 000 | 738 | ||||
| Intangible Assets | 1 | 1 | 1 | 1 | |||
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | |||
| Investments Fixed Assets | 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Investments In Associates | 300 | 300 | 300 | 300 | 300 | ||
| Investments In Group Undertakings Participating Interests | 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Investments In Subsidiaries | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Loans Owed By Related Parties | 125 | ||||||
| Loans Owed To Related Parties | 131 | 131 | 5 567 | 131 | 869 | ||
| Net Current Assets Liabilities | 1 | 10 | -1 | -1 | -1 | -1 | |
| Nominal Value Allotted Share Capital | 10 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 | 10 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 8 000 | 3 131 | 11 696 | 1 875 | 747 | ||
| Ownership Interest In Associate Percent | 30 | 30 | 30 | 30 | |||
| Ownership Interest In Subsidiary Percent | 30 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 30 | 100 | 100 | 100 | 100 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, September 2023 |
accounts | Free Download (11 pages) |
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