M Klicz started in year 2015 as Private Limited Company with registration number 09600808. The M Klicz company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 23 Ryecroft Road. Postal code: SE13 6EZ.
The company has one director. Mateusz K., appointed on 20 May 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Ryecroft Road |
Town | London |
Post code | SE13 6EZ |
Country of origin | United Kingdom |
Registration Number | 09600808 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Mateusz K. The abovementioned PSC and has 75,01-100% shares.
Mateusz K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 190 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 171 | 5 611 | 4 274 | 4 274 | 11 201 | 8 223 | 5 947 | 203 |
Net Assets Liabilities | 1 190 | 2 253 | 795 | 795 | 6 710 | 2 852 | 776 | -977 |
Cash Bank In Hand | 2 371 | |||||||
Debtors | 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 190 | |||||||
Tangible Fixed Assets | 1 167 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 090 | |||||||
Shareholder Funds | 1 190 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 2 748 | 3 541 | 3 079 | 3 079 | 6 017 | 5 934 | 4 771 | 780 |
Fixed Assets | 1 167 | 583 | 1 926 | 963 | ||||
Net Current Assets Liabilities | 23 | 2 070 | 1 195 | 1 195 | 5 184 | 2 289 | 1 176 | -577 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | |||||||
Total Assets Less Current Liabilities | 1 190 | 2 653 | 1 195 | 1 195 | 7 110 | 3 252 | 1 176 | -577 |
Creditors Due Within One Year | 3 148 | |||||||
Tangible Fixed Assets Additions | 1 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 750 | |||||||
Tangible Fixed Assets Depreciation | 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 583 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (2 pages) |
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