Kloia Software And Consulting Ltd is a private limited company situated at 1 Change Alley, London EC3V 3ND. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 1 director.
Director Derya S., appointed on 20 June 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was filed on 2023-06-19 and the date for the next filing is 2024-07-03. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1 Change Alley |
Town | London |
Post code | EC3V 3ND |
Country of origin | United Kingdom |
Registration Number | 10826663 |
Date of Incorporation | Tue, 20th Jun 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Derya S. The abovementioned PSC and has 75,01-100% shares.
Derya S.
Notified on | 20 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 470 | 109 494 | 238 145 | 119 201 | 60 636 | 159 865 |
Current Assets | 43 194 | 154 116 | 259 661 | 262 255 | 263 759 | 237 558 |
Debtors | 2 410 | 44 622 | 21 431 | 143 054 | 203 123 | 77 693 |
Net Assets Liabilities | 2 636 | 60 004 | 225 374 | 216 625 | 212 692 | 196 502 |
Other Debtors | 174 | 85 | 323 | 275 | 2 016 | |
Property Plant Equipment | 1 965 | 1 572 | 2 880 | 2 304 | 1 843 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 393 | 691 | 576 | 461 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 999 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | |
Bank Overdrafts | 5 593 | 49 | ||||
Creditors | 40 732 | 85 388 | 35 805 | 39 051 | 53 371 | 42 899 |
Fixed Assets | 1 965 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 691 | 576 | 461 | ||
Net Current Assets Liabilities | 2 636 | 58 039 | 223 802 | 223 204 | 210 388 | 194 659 |
Other Creditors | 32 075 | 24 000 | 2 946 | 1 | 2 500 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 174 | |||||
Property Plant Equipment Gross Cost | 1 965 | 1 572 | 3 571 | 2 304 | 2 304 | |
Taxation Social Security Payable | 8 599 | 18 236 | 14 636 | -8 689 | 6 540 | 1 781 |
Total Assets Less Current Liabilities | 2 636 | 60 004 | ||||
Trade Creditors Trade Payables | 58 | 37 559 | 18 223 | 47 739 | 46 782 | 38 618 |
Trade Debtors Trade Receivables | 2 236 | 44 622 | 21 431 | 142 731 | 189 108 | 72 013 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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