Birgit Klein Limited in Suffolk, CO10 2AA

Description

Data updated on: 26-03-2023

The company was situated in Suffolk under the following Company Registration No.: 06312393. This company was started in the year 2007. The office of this firm was situated at 22 Friars Street Sudbury. The area code for this address is CO10 2AA. The firm was formally closed on 2023-01-24, which means it had been active for sixteen years.

This specific limited company was controlled by 1 director: Birgit K., who was chosen to lead the company in July 2007.

Birgit K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	190	-931	-13 050	-22 842	-34 492	-46 277

Balance Sheet
Cash Bank On Hand						268	3 702	454	28
Net Assets Liabilities						-46 277	-50 714	-39 124	-40 874	-42 744
Property Plant Equipment						396	290	213	157	116	86
Cash Bank In Hand	1 583	9 965	12 728	34	90	268
Current Assets	6 046	10 806	12 728	34	90	268
Debtors	4 463	841
Intangible Fixed Assets	9 000	7 500	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	190	-931	-13 050	-22 842	-34 492	-46 277
Tangible Fixed Assets	1 943	1 406	1 020	743	542	396

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	189	-932	-13 051	-22 843	-34 493	-46 278
Shareholder Funds	190	-931	-13 050	-22 842	-34 492	-46 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 500	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						5 422	5 528	5 605	5 661	5 702	5 732
Amortisation Rate Used For Intangible Assets							10	10	10	10
Average Number Employees During Period						1	1			1	1
Bank Borrowings Overdrafts										104	104
Creditors						48 362	54 706	39 791	41 059	42 860	43 901
Depreciation Rate Used For Property Plant Equipment							25	25	33	25
Fixed Assets	10 943	8 906	7 020	5 243	3 542	1 896	290
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							106	77	56	41	30
Intangible Assets						1 500
Intangible Assets Gross Cost							15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-10 753	-9 837	-20 070	-28 085	-38 034	-48 094	-51 004	-39 337	-41 031	-42 860	-43 901
Other Creditors									41 059	42 756	43 797
Property Plant Equipment Gross Cost							5 818	5 818	5 818	5 818
Taxation Including Deferred Taxation Balance Sheet Subtotal						79
Total Assets Less Current Liabilities	190	-931	-13 050	-22 842	-34 492	-46 198	-50 714	-39 124	-40 874	-42 744	-43 815
Creditors Due Within One Year	16 799	20 643	32 798	28 119	38 124	48 362
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Provisions For Liabilities Charges						79
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 818	5 818	5 818	5 818	5 818	5 818
Tangible Fixed Assets Depreciation	3 875	4 412	4 798	5 075	5 276	5 422
Tangible Fixed Assets Depreciation Charged In Period		537	386		201	146
Amount Specific Advance Or Credit Directors	6 892	12 051

Company staff

Moore Green Limited

Role: Corporate Secretary

Appointed: 13 July 2007

Address: Sudbury, Suffolk, CO10 2AA, United Kingdom

Latest update: 14 April 2024

Birgit K.

Role: Director

Appointed: 13 July 2007

Latest update: 14 April 2024

People with significant control

Birgit K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	24 August 2022
Confirmation statement last made up date	10 August 2021

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 February 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

Birgit Klein Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moore Green Limited

Birgit K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Birgit K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies