Kloodos Wellness Ltd is a private limited company that can be found at 1 Swan Close, Burford, Tenbury Wells WR15 8UD. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director Harriet N., appointed on 06 December 2018.
The company is classified as "repair of other equipment" (SIC code: 33190).
The last confirmation statement was filed on 2022-12-05 and the due date for the following filing is 2023-12-19. Additionally, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | 1 Swan Close |
Office Address2 | Burford |
Town | Tenbury Wells |
Post code | WR15 8UD |
Country of origin | United Kingdom |
Registration Number | 11716045 |
Date of Incorporation | Thu, 6th Dec 2018 |
Industry | Repair of other equipment |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (228 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Harriet N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harriet N.
Notified on | 6 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Current Assets | 14 122 | 401 984 | 517 365 | 125 767 |
Net Assets Liabilities | -16 013 | 128 346 | 127 108 | |
Cash Bank On Hand | 203 141 | 23 167 | ||
Debtors | 284 224 | 102 600 | ||
Other Debtors | 572 | |||
Property Plant Equipment | 29 071 | 29 332 | ||
Total Inventories | 30 000 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 985 | 2 779 | 2 616 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 29 350 | 302 315 | 801 387 | 696 250 |
Fixed Assets | 1 200 | 30 638 | 29 072 | |
Net Current Assets Liabilities | -15 228 | 100 487 | -284 022 | -570 483 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 818 | 572 | ||
Total Assets Less Current Liabilities | -14 028 | 131 125 | -254 951 | -541 151 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 824 | 6 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 176 | |||
Other Creditors | 41 893 | 3 593 | ||
Other Taxation Social Security Payable | 536 001 | 692 657 | ||
Property Plant Equipment Gross Cost | 32 895 | 35 332 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 437 | |||
Trade Creditors Trade Payables | 223 493 | |||
Trade Debtors Trade Receivables | 283 652 | 102 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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