Founded in 2017, Klom Services, classified under reg no. 10663056 is an active company. Currently registered at 3 Michaelwood Way S44 6GG, Chesterfield the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Peter G., appointed on 10 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Michaelwood Way |
| Office Address2 | Bolsover |
| Town | Chesterfield |
| Post code | S44 6GG |
| Country of origin | United Kingdom |
| Registration Number | 10663056 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 10 March 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Peter G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter G.
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 025 | 5 366 | 32 153 | 18 464 | 29 604 | 17 273 |
| Current Assets | 15 391 | 11 866 | 32 408 | 18 509 | 35 722 | 17 578 |
| Debtors | 6 366 | 6 500 | 255 | 45 | 6 118 | 305 |
| Net Assets Liabilities | 6 217 | 5 963 | 15 388 | 15 716 | 27 631 | 8 561 |
| Other Debtors | 6 366 | 42 | ||||
| Property Plant Equipment | 4 461 | |||||
| Other | ||||||
| Accrued Liabilities | 720 | 720 | 780 | 805 | 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 974 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 14 746 | 44 425 | ||||
| Creditors | 9 174 | 5 903 | 17 020 | 2 793 | 8 091 | 12 630 |
| Dividends Paid | -15 000 | -35 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | |||||
| Net Current Assets Liabilities | 15 391 | 27 631 | 4 948 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 9 174 | 5 109 | 15 981 | 1 869 | 6 879 | 11 814 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 255 | 45 | 268 | 263 | ||
| Profit Loss | 14 746 | 44 425 | ||||
| Property Plant Equipment Gross Cost | 4 974 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 848 | |||||
| Taxation Social Security Payable | 74 | 319 | 144 | 371 | ||
| Total Assets Less Current Liabilities | 15 391 | 27 631 | 9 409 | |||
| Trade Creditors Trade Payables | 36 | 36 | ||||
| Trade Debtors Trade Receivables | 6 500 | 5 850 | ||||
| Amount Specific Advance Or Credit Directors | 348 | 794 | 382 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -6 536 | -412 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 532 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 3 Michaelwood Way Bolsover Chesterfield Derbyshire S44 6GG United Kingdom on 2024/01/18 to 47 Mauncer Lane Woodhouse Sheffield S13 7JG filed on: 18th, January 2024 |
address | Free Download (1 page) |
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