Leszek Klimanski started in year 2014 as Private Limited Company with registration number 09100457. The Leszek Klimanski company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at 16 Chelmsford Drive. Postal code: DN2 4JN.
The company has one director. Leszek K., appointed on 24 June 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Chelmsford Drive |
Town | Doncaster |
Post code | DN2 4JN |
Country of origin | United Kingdom |
Registration Number | 09100457 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Leszek K. This PSC and has 75,01-100% shares.
Leszek K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 032 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 735 | 588 | ||||||||
Current Assets | 4 076 | 3 218 | 3 356 | 3 015 | 3 015 | 2 919 | 2 262 | 2 235 | 2 | 6 466 |
Debtors | 836 | 2 483 | 2 768 | |||||||
Net Assets Liabilities | 1 026 | 1 095 | 1 000 | 1 000 | 1 005 | 1 001 | 1 000 | -759 | 1 000 | |
Other Debtors | 1 711 | 2 100 | ||||||||
Cash Bank In Hand | 3 240 | 735 | ||||||||
Intangible Fixed Assets | 900 | 600 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 032 | 1 026 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 32 | 26 | ||||||||
Shareholder Funds | 1 032 | |||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 1 882 | 1 538 | ||||||||
Creditors | 2 792 | 2 661 | 2 215 | 2 215 | 1 914 | 1 261 | 1 235 | 761 | 5 466 | |
Fixed Assets | 900 | 400 | 200 | 200 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||||
Intangible Assets | 600 | 400 | ||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||||
Net Current Assets Liabilities | 132 | 426 | 695 | 800 | 800 | 1 005 | 1 001 | 1 000 | -759 | 1 000 |
Other Taxation Social Security Payable | 290 | 343 | ||||||||
Total Assets Less Current Liabilities | 1 032 | 1 095 | 1 000 | 1 000 | 1 005 | 1 001 | 1 000 | -759 | 1 000 | |
Trade Creditors Trade Payables | 620 | 780 | ||||||||
Trade Debtors Trade Receivables | 772 | 668 | ||||||||
Capital Employed | 1 032 | 1 026 | ||||||||
Creditors Due Within One Year | 3 944 | 2 792 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 100 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | |||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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