Klsa Taxation Services Limited in London, EC1R 5HL

Description

Data updated on: 01-11-2023

Klsa Taxation Services came into being in 2009 as a company enlisted under no 07089806, located at EC1R 5HL London at Kalamu House. It has been in business for 15 years and its status at the time is active. The company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The business latest accounts describe the period up to December 31, 2022 and the latest annual confirmation statement was filed on November 1, 2022.

According to the data we have, this particular company was incorporated in November 28, 2009 and has been guided by seven directors, and out this collection of individuals six (Harsheel D., Kunal B., Jaimin S. and 3 other directors have been described below) are still participating in the company's duties.

The companies that control this firm are as follows: Klsa Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 11 Coldbath Square, EC1R 5HL.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	102 808	10 542

Balance Sheet
Cash Bank On Hand		57 124		51 477	48 441	220 197	304 053	167 143	253 697
Current Assets	204 616	238 769	433 965	386 132	379 130	435 229	616 235	433 210	463 082
Debtors	152 392	181 645	433 965	334 655	330 689	215 032	312 182	266 067	209 385
Net Assets Liabilities			5 499	105 157	158 788
Cash Bank In Hand	52 224	57 124
Intangible Fixed Assets		639 567

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	102 708	10 442
Shareholder Funds	102 808	10 542

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		973 000	1 292 783	1 612 567	1 612 567	1 612 567	1 612 567	1 612 567
Amounts Owed By Related Parties		62 299	329 901	230 547	211 626	129 301	169 814	159 868	66 249
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts			95 766	43 249	41 997
Creditors		867 794	95 766	43 249	220 342	189 833	260 761	188 514	185 403
Increase From Amortisation Charge For Year Intangible Assets			319 783	319 783
Intangible Assets		639 567	319 784
Intangible Assets Gross Cost		1 612 567	1 612 567	1 612 567	1 612 567	1 612 567	1 612 567	1 612 567
Net Current Assets Liabilities	102 808	-629 025	-218 519	148 406	158 788	245 396	355 474	244 696	277 679
Number Shares Issued Fully Paid			100	100
Other Creditors		751 997	478 498	60 471	6 055		4 025
Other Taxation Social Security Payable		115 797	109 876	121 445	172 290	189 833	256 736	188 514	185 403
Par Value Share		1	1	1
Total Assets Less Current Liabilities	102 808	10 542	101 265	148 406
Trade Debtors Trade Receivables		119 345	104 064	104 108	119 063	85 731	142 368	106 199	143 136
Creditors Due Within One Year	101 808	867 794
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100