Klimstar Ltd in Greenford, UB6 7LQ

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of Klimstar Ltd, the firm which is located at Unit 26 Wadsworth Business Centre 21 Wadsworth Road, Perivale, Greenford. That would make 18 years Klimstar has existed on the market, as it was registered on Monday 6th March 2006. The firm reg. no. is 05731830 and the post code is UB6 7LQ. The firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. The most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-06-16.

Damian K. is this company's single director, that was chosen to lead the company in 2006 in March.

Damian K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 211	1 045	443	1 089	1 071	994

Balance Sheet
Cash Bank On Hand						108 124	178 019	235 455	107 909	114 160	186 001	530 747	311 138
Current Assets	152 254	18 350	14 850	28 390	39 113					114 160	257 918	530 747	382 825
Debtors											71 917		71 687
Net Assets Liabilities						994	834	11 835	26	49 916	118 767	206 190	286 541
Property Plant Equipment						40 262	40 788	35 841	30 754	50 213	52 384	40 809	479 258
Cash Bank In Hand	152 254	18 350	14 850	28 390	39 113	108 124
Net Assets Liabilities Including Pension Asset Liability	32 211	1 045	443	1 089	1 071	994
Tangible Fixed Assets	6 083	5 614	4 211	3 158	31 582	40 262

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 111	945	343	989	971	894
Shareholder Funds	32 211	1 045	443	1 089	1 071	994

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accrued Liabilities						1 000	1 000	25 425	15 008	1 129
Accumulated Depreciation Impairment Property Plant Equipment						32 763	41 789	49 851	56 801	76 070	91 145	102 720	80 737
Additions Other Than Through Business Combinations Property Plant Equipment							9 552	3 115	1 863	38 728	17 246		447 500
Average Number Employees During Period												2	2
Bank Borrowings											41 667	31 667
Bank Borrowings Overdrafts											8 333	10 000
Creditors						147 392	217 973	259 461	138 637	76 001	122 869	318 934	199 082
Dividend Declared Payable								30 000	23 000	30 000
Finance Lease Liabilities Present Value Total										38 456	12 234	12 234
Increase From Depreciation Charge For Year Property Plant Equipment							9 026	8 062	6 950	13 931	15 075	11 575	9 051
Loans From Directors						80 085	190 517
Net Current Assets Liabilities	26 128	-4 569	-3 768	-2 069	30 511	39 268	-39 954	-24 006	-30 728	38 159	135 049	211 813	183 743
Nominal Value Allotted Share Capital												100	100
Number Shares Allotted	100	100	100	100	100	100							100
Other Creditors								140 900	63 573		28 635	33 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-5 338			31 034
Other Disposals Property Plant Equipment													31 034
Par Value Share	1	1	1	1	1								1
Property Plant Equipment Gross Cost						73 025	82 577	85 692	87 555	126 283	143 529	143 529	559 995
Recoverable Value-added Tax											71 917
Taxation Social Security Payable						66 307	26 431	47 367	11 377	13 285	39 565	47 072
Total Assets Less Current Liabilities	32 211	1 045	443	1 089	1 071	994			26	88 372	187 433	252 622	663 001
Trade Creditors Trade Payables								15 769	25 679	31 587	34 102	158 461
Value-added Tax Payable												58 166
Creditors Due Within One Year	126 126	22 919	18 618	30 459	69 624	147 392
Fixed Assets	6 083	5 614	4 211	3 158	31 582	40 262
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 403			34 219	17 937
Tangible Fixed Assets Cost Or Valuation	19 466	20 869	20 869	20 869	55 088	73 025
Tangible Fixed Assets Depreciation	13 383	15 255	16 658	17 711	23 506	32 763
Tangible Fixed Assets Depreciation Charged In Period		1 872	1 403	1 053	5 795	9 257

Company staff

Damian K.

Role: Secretary

Appointed: 12 March 2009

Latest update: 18 March 2024

Damian K.

Role: Director

Appointed: 06 March 2006

Latest update: 18 March 2024

People with significant control

Damian K.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 04 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	04 December 2012
Annual Accounts 25 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	25 January 2014
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	02 December 2014
Annual Accounts 09 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	09 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
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
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Klimstar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian K.

Damian K.

Jacek P.

Rafal K.

People with significant control

Damian K.

Accounts Documents

Company filings

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