Founded in 2011, Klpr, classified under reg no. 07877055 is an active company. Currently registered at 19 Aldbourne Road W12 0LW, London the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Deborah L., appointed on 9 December 2011. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Aldbourne Road |
Office Address2 | Shepherds Bush |
Town | London |
Post code | W12 0LW |
Country of origin | United Kingdom |
Registration Number | 07877055 |
Date of Incorporation | Fri, 9th Dec 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Deborah L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 114 800 | 104 636 | 125 025 | 136 369 | 126 058 | 172 244 | 108 357 | 97 809 | 113 903 |
Current Assets | 165 451 | 153 278 | 217 248 | 194 018 | 188 957 | 172 444 | 108 557 | 99 540 | 122 804 |
Debtors | 50 651 | 48 642 | 92 223 | 57 649 | 62 899 | 200 | 200 | 1 731 | 8 901 |
Net Assets Liabilities | 41 221 | 32 447 | |||||||
Other Debtors | 200 | 200 | 200 | 200 | 200 | 200 | |||
Property Plant Equipment | 2 592 | 7 431 | 9 005 | 7 613 | 4 643 | 1 908 | 918 | 982 | 1 452 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 755 | 7 475 | 8 706 | 12 248 | 13 771 | 16 506 | 17 946 | 19 131 | 20 111 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 50 042 | ||||||||
Corporation Tax Payable | 25 821 | 19 459 | 31 980 | 17 427 | 17 933 | 2 426 | 4 115 | 5 775 | 13 361 |
Creditors | 46 604 | 36 323 | 42 715 | 29 241 | 23 855 | 56 831 | 32 679 | 59 301 | 729 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 222 | 5 156 | 5 462 | 4 984 | 2 735 | 1 440 | 1 185 | 1 049 | |
Net Current Assets Liabilities | 118 847 | 116 955 | 174 533 | 164 777 | 165 102 | 115 613 | 75 878 | 40 239 | 31 724 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 2 570 | 2 565 | 1 077 | 437 | 51 | 2 458 | 28 461 | 53 183 | 729 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 502 | 3 925 | 1 920 | 3 461 | 69 | ||||
Other Disposals Property Plant Equipment | 4 502 | 3 925 | 1 920 | 3 461 | 208 | ||||
Other Taxation Social Security Payable | 6 261 | 12 040 | 9 524 | 10 960 | 4 912 | 1 905 | 103 | 343 | 6 360 |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 347 | 14 905 | 17 711 | 19 861 | 18 414 | 18 414 | 18 864 | 20 113 | 21 563 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 061 | 6 731 | 4 070 | 2 014 | 450 | 1 249 | 1 658 | ||
Total Assets Less Current Liabilities | 121 439 | 124 386 | 183 538 | 172 390 | 169 745 | 117 521 | 76 796 | 41 221 | 33 176 |
Trade Creditors Trade Payables | 11 952 | 2 259 | 134 | 417 | 959 | ||||
Trade Debtors Trade Receivables | 50 651 | 48 642 | 92 223 | 57 449 | 62 699 | 1 531 | 8 701 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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