Klc Management Ltd in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

This Klc Management Ltd company has been operating offering its services for 17 years, having started in 2007. Started with registration number 06206461, Klc Management was set up as a Private Limited Company with office in 4 Cross Street, Nottingham NG9 2NX. This enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time company accounts were filed.

Karen C. is this particular company's single director, who was formally appointed in 2007 in April. At least one secretary in this firm is a limited company: Wren Accountancy Services Ltd.

Karen C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 619	-6 961			-6 221	568

Balance Sheet
Cash Bank On Hand							18 953	20 357
Current Assets	15 079	26 978	12 171	23 526	10 943	29 824	18 953	25 857
Debtors						3 150	2 500
Net Assets Liabilities						568	-1	2 046
Property Plant Equipment							1 511	1 374
Total Inventories								5 500
Cash Bank In Hand	14 079	16 478	6 471	23 526	10 943	26 674
Net Assets Liabilities Including Pension Asset Liability	-12 619	-6 961	-21 869	-6 389	-6 221	568
Stocks Inventory	1 000	10 500	5 700
Tangible Fixed Assets	4 002	3 195	2 310	941	1 112	334

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 620	-6 962	-21 870	-6 390	-6 222	567
Shareholder Funds	-12 619	-6 961			-6 221	568

Other Financial Data
Accrued Liabilities							1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment							633	977
Additions Other Than Through Business Combinations Property Plant Equipment								207
Average Number Employees During Period							1	1
Creditors						28 522	21 678	24 924
Dividend Per Share Interim							64 000	71 000
Dividends Paid On Shares Interim							64 000	71 000
Fixed Assets	4 002	3 195			1 112	334	1 511
Increase From Depreciation Charge For Year Property Plant Equipment								344
Net Current Assets Liabilities	-15 821	-9 517	-23 717	-7 142	-7 111	301	-225	933
Number Shares Issued Fully Paid							1	1
Other Creditors							15 539	17 160
Other Remaining Borrowings							242	619
Par Value Share			1	1	1	1		1
Prepayments							2 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 150	2 500
Property Plant Equipment Gross Cost							2 144	2 351
Provisions For Liabilities Balance Sheet Subtotal						67	287	261
Taxation Social Security Payable							3 977	4 591
Total Assets Less Current Liabilities	-11 819	-6 322	-21 407	-6 201	-5 999	635	1 286	2 307
Total Borrowings							242	619
Trade Creditors Trade Payables							1 920	1 554
Work In Progress								5 500
Director Remuneration							8 069	8 182
Creditors Due Within One Year Total Current Liabilities	30 900	36 495
Provisions For Liabilities Charges	800	639	462	188	222	67
Tangible Fixed Assets Additions		515		695	449
Tangible Fixed Assets Cost Or Valuation	5 738	5 252	4 579	1 600	2 049
Tangible Fixed Assets Depreciation	1 736	2 057	2 269	659	937
Tangible Fixed Assets Depreciation Charge For Period		799
Tangible Fixed Assets Depreciation Disposals		-478
Tangible Fixed Assets Disposals		-1 001	673	3 674
Capital Employed		-6 961	-21 869	-6 389	-6 221
Creditors Due Within One Year		36 495	35 888	30 668	18 054	29 523
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			578	235	278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			366	1 845
Value Shares Allotted					1	1

Company staff

Wren Accountancy Services Ltd

Role: Corporate Secretary

Appointed: 31 March 2008

Address: Nottingham Road, Selston, Nottingham, Notts, NG16 6AB, United Kingdom

Latest update: 7 March 2024

Karen C.

Role: Director

Appointed: 10 April 2007

Latest update: 7 March 2024

People with significant control

Karen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2018-04-30
Annual Accounts 15 January 2015
Date Approval Accounts	15 January 2015

Klc Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wren Accountancy Services Ltd

Karen C.

Synergy (secretaries) Ltd

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

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