K L Lee Financial Services Ltd in Stockport, SK12 1LQ

Description

Data updated on: 01-11-2023

K L Lee Financial Services came into being in 2013 as a company enlisted under no 08467586, located at SK12 1LQ Stockport at Suite 1 Armcon Business Park London Road South. This firm has been in business for 11 years and its last known state is active. This business's declared SIC number is 64922 : Activities of mortgage finance companies. April 30, 2023 is the last time when the company accounts were reported.

Karen L. is this specific firm's individual managing director, that was assigned to lead the company on 2013-04-02.

Karen L. is the individual with significant 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	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
Net Worth	501	3 495	3 379

Balance Sheet
Cash Bank On Hand			21 026	6 814	5 350	23 773	4 485	2 585	2 931	21 619
Current Assets	17 619	22 422	21 026	12 056	16 898	42 705	38 601	36 699	34 874	59 709
Debtors	835			5 242	11 548	18 932	34 116	34 114	31 943	38 090
Net Assets Liabilities					11	65	20	42	14	7
Other Debtors				5 242	11 548	18 932	34 116	34 114	31 943	38 090
Property Plant Equipment				1 584	1 188	891	668	1 363	855	392
Cash Bank In Hand	17 619	22 422	21 026
Net Assets Liabilities Including Pension Asset Liability	501	3 495	3 379

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	500	3 494	3 378
Shareholder Funds	501	3 495	3 379

Other Financial Data
Amount Specific Advance Or Credit Directors					11 237	18 932	34 116	29 179	22 460	30 790
Amount Specific Advance Or Credit Made In Period Directors					11 237	7 695	51 238			8 330
Amount Specific Advance Or Credit Repaid In Period Directors							36 054	4 937	6 719
Accrued Liabilities				550	780
Accumulated Depreciation Impairment Property Plant Equipment				528	924	1 221	1 444	2 009	2 517	2 980
Average Number Employees During Period				1	3	3	3	4	4	4
Bank Borrowings					3 053
Bank Borrowings Overdrafts					4 141	25 645	21 768	17 064	12 094	26 303
Bank Overdrafts					1 088
Corporation Tax Payable				13 041	12 794
Creditors			17 647	13 627	18 075	25 645	21 768	17 064	12 094	26 303
Increase From Depreciation Charge For Year Property Plant Equipment				528	396	297	223	565	508	463
Net Current Assets Liabilities	501	3 495	3 379	-1 571	-1 177	24 819	21 120	15 743	11 253	25 918
Other Creditors			1 179	586	780	1 020	1 302	1 334	1 440	1 539
Other Taxation Social Security Payable			16 468	13 041	12 794	13 088	9 203	12 117	16 071	16 914
Property Plant Equipment Gross Cost				2 112	2 112	2 112	2 112	3 372	3 372
Recoverable Value-added Tax				426	311
Total Additions Including From Business Combinations Property Plant Equipment				2 112				1 260
Total Assets Less Current Liabilities	501	3 495	3 379	13	11	25 710	21 788	17 106	12 108	26 310
Total Borrowings					4 141
Trade Creditors Trade Payables					360		1 753	229		488
Creditors Due Within One Year	17 118	18 927	17 647
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Karen L.

Role: Director

Appointed: 02 April 2013

Latest update: 7 April 2024

People with significant control

Karen L.

Notified on 7 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 13 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	13 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

K L Lee Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

People with significant control

Karen L.

Accounts Documents

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