Founded in 2014, Layton Kloss, classified under reg no. 09243793 is an active company. Currently registered at 2 Crown Wood RH18 5FW, Forest Row the company has been in the business for ten years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-30.
The company has one director. Tara K., appointed on 1 October 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Victor K.. There were no ex secretaries.
| Office Address | 2 Crown Wood |
| Town | Forest Row |
| Post code | RH18 5FW |
| Country of origin | United Kingdom |
| Registration Number | 09243793 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | specialised design activities |
| Industry | Artistic creation |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (169 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 01 October 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Tara K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Victor K. This PSC owns 25-50% shares.
Tara K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Victor K.
| Notified on | 6 April 2016 |
| Ceased on | 5 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 087 | 4 037 | 10 033 | 2 091 | ||
| Current Assets | 12 872 | 24 048 | 2 087 | 4 700 | 12 264 | 2 091 |
| Debtors | 10 434 | 14 472 | 663 | 2 231 | ||
| Net Assets Liabilities | 22 422 | 30 249 | 42 925 | -28 969 | ||
| Cash Bank In Hand | 2 438 | 9 576 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities | 3 889 | 2 501 | 19 046 | 501 | ||
| Accumulated Amortisation Impairment Intangible Assets | 47 104 | 62 806 | 78 507 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 19 000 | |||||
| Creditors | 89 575 | 68 659 | 47 846 | 31 060 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 78 507 | |||||
| Disposals Intangible Assets | 157 014 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 702 | 15 701 | ||||
| Intangible Assets | 109 910 | 94 208 | 78 507 | |||
| Intangible Assets Gross Cost | 157 014 | 157 014 | 157 014 | |||
| Loans From Directors | 29 097 | 8 232 | 4 706 | |||
| Net Current Assets Liabilities | 100 | 100 | -87 488 | -63 959 | -35 582 | -28 969 |
| Other Creditors | 75 468 | 29 097 | ||||
| Taxation Social Security Payable | 9 348 | 17 421 | 20 568 | 7 975 | ||
| Trade Creditors Trade Payables | 870 | 640 | 17 878 | |||
| Trade Debtors Trade Receivables | 663 | 2 231 | ||||
| Creditors Due Within One Year | 12 772 | 23 948 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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