A Klemens & Associates Limited in London, NW7 3DS

Description

Data updated on: 01-11-2023

This company is widely known as A Klemens & Associates Limited. This firm was established twenty six years ago and was registered under 03628760 as the reg. no. This particular head office of this company is based in London. You may find them at 9 Holmwood Grove, Mill Hill. Created as Viagra Power, the firm used the business name until 1998-11-18, when it got changed to A Klemens & Associates Limited. This business's SIC and NACE codes are 86900 which stands for Other human health activities. A Klemens & Associates Ltd filed its latest accounts for the period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-08-19.

For this specific business, a number of director's tasks have been performed by Elizabeth K. and Adrian K.. Amongst these two people, Adrian K. has administered business the longest, having become a vital part of the Management Board twenty six years ago. At least one secretary in this firm is a limited company, specifically Champ Secretaries Limited.

Previous company's names
A Klemens & Associates Limited 1998-11-18
Viagra Power Limited 1998-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand					29 615	33 333	12 117	19 358	10 723	585	169	1 586
Current Assets	84 103	70 231	66 794	82 326	89 002	96 358	71 366	65 036	53 377	43 239	42 823	44 241
Debtors	69 114	56 514	50 862	57 702	59 387	63 025	59 249	45 678	42 654	42 654	42 654	42 655
Net Assets Liabilities					59 200	64 733	41 894	25 395	40 930	4 332	-17 555	-27 160
Other Debtors					42 654	42 654	42 654	42 654	42 654	42 654	42 654	42 655
Property Plant Equipment								1 017	3 447	2 883
Cash Bank In Hand	14 989	13 717	15 932	24 624	29 615
Net Assets Liabilities Including Pension Asset Liability	53 227	40 800	37 626	51 766	59 200
Tangible Fixed Assets	601	117	1 262	447

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	53 225	40 798	37 624	51 764	59 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 095	17 095	17 095	17 603	18 818	21 120	24 003	24 003
Additions Other Than Through Business Combinations Property Plant Equipment								1 525	3 645	1 738
Amounts Owed By Group Undertakings Participating Interests					1 157	5 503	2 435
Amounts Owed To Group Undertakings Participating Interests								12 255	33	40 776	59 257	70 280
Average Number Employees During Period								3	3	3	3	1
Creditors					29 802	31 625	29 472	40 658	15 894	41 790	60 378	71 401
Increase From Depreciation Charge For Year Property Plant Equipment								508	1 215	2 302	2 883
Net Current Assets Liabilities	52 626	40 683	36 364	51 319	59 200	64 733	41 894	24 378	37 483	1 449	-17 555	-27 160
Other Creditors					1 380	1 380	1 380	1 380	1 137	1 137	1 140	1 140
Property Plant Equipment Gross Cost					17 095	17 095	17 095	18 620	22 265	24 003	24 003	24 003
Taxation Social Security Payable					28 422	30 245	28 092	27 023	14 724	-123	-19	-19
Trade Debtors Trade Receivables					15 576	14 868	14 160	3 024
Capital Employed	53 227	40 800	37 626	51 766	59 200
Creditors Due Within One Year	31 477	29 548	30 430	31 007	29 802
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 444
Tangible Fixed Assets Cost Or Valuation	14 651	14 651	17 095	17 095	17 095
Tangible Fixed Assets Depreciation	14 050	14 534	15 833	16 648	17 095
Tangible Fixed Assets Depreciation Charged In Period		484	1 299	815	447

Company staff