Founded in 2014, Klozers, classified under reg no. SC467989 is an active company. Currently registered at 107a High Street EH22 1AX, Dalkeith the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
At present there are 2 directors in the the company, namely Iain S. and Joanne S.. In addition one secretary - Joanne S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107a High Street |
| Town | Dalkeith |
| Post code | EH22 1AX |
| Country of origin | United Kingdom |
| Registration Number | SC467989 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 22 January 2014
Position: Secretary
Appointed: 22 January 2014
Position: Director
Appointed: 22 January 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Iain S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 18 076 | 15 469 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 26 060 | 8 762 | 9 | 451 | 13 583 | 97 148 | 53 816 | 55 194 | ||
| Current Assets | 36 617 | 37 219 | 33 259 | 21 571 | 7 868 | 4 135 | 22 115 | 103 178 | 67 526 | 56 351 |
| Debtors | 7 848 | 9 840 | 7 228 | 12 809 | 7 860 | 3 684 | 8 532 | 6 028 | 13 710 | 1 157 |
| Net Assets Liabilities | 14 994 | 14 167 | 1 871 | 8 725 | 9 572 | 63 961 | 53 683 | 47 703 | ||
| Property Plant Equipment | 648 | 530 | 1 104 | 1 653 | ||||||
| Cash Bank In Hand | 26 294 | 27 379 | ||||||||
| Stocks Inventory | 2 475 | |||||||||
| Tangible Fixed Assets | 597 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 18 074 | 15 467 | ||||||||
| Shareholder Funds | 18 076 | 15 469 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 772 | 1 601 | 2 130 | 2 131 | 2 131 | 3 234 | 5 989 | 7 643 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 711 | 2 207 | 3 304 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | |||||
| Creditors | 22 347 | 18 913 | 7 934 | 5 997 | 12 860 | 12 543 | 40 320 | 15 496 | 8 648 | |
| Fixed Assets | 597 | 648 | 530 | 1 104 | 1 653 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 529 | 1 104 | 2 756 | 1 653 | |||||
| Net Current Assets Liabilities | 18 076 | 14 872 | 14 346 | 13 637 | 1 871 | 8 725 | 9 572 | 62 856 | 52 030 | 47 703 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Property Plant Equipment Gross Cost | 1 420 | 2 131 | 2 131 | 2 131 | 2 131 | 4 338 | 7 642 | 7 643 | ||
| Total Assets Less Current Liabilities | 18 076 | 15 469 | 14 994 | 14 167 | 1 871 | 8 725 | 9 572 | 63 961 | 53 683 | 47 703 |
| Creditors Due Within One Year | 18 541 | 22 347 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 895 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 895 | |||||||||
| Tangible Fixed Assets Depreciation | 298 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 298 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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