Kalverboer Management Uk LLP is categorised as Limited Liability Partnership, located in Copse Hill Flaunden Lane, Bovingdon, Hemel Hempstead. The headquarters' zip code HP3 0PA. This firm has existed fourteen years on the market. The business reg. no. is OC354769. The business latest filed accounts documents describe the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2023/05/07.
Kalverboer Management Uk LLP
General information
Office Address:
Copse Hill Flaunden Lane Bovingdon HP3 0PA Hemel Hempstead
Number: OC354769
Incorporation date: 2010-05-07
End of financial year: 31 May
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 212 | 108 626 | 25 315 | 144 604 | 22 946 | 5 546 | 17 698 |
| Current Assets | 154 640 | 153 211 | 83 197 | 172 901 | 90 100 | 127 096 | 156 740 |
| Debtors | 149 428 | 44 585 | 57 882 | 28 297 | 67 154 | 121 550 | 139 042 |
| Other Debtors | 31 788 | 32 485 | 57 782 | 28 197 | 67 054 | 121 550 | 139 042 |
| Property Plant Equipment | 11 805 | 8 863 | 7 755 | 187 698 | 140 386 | 105 326 | 87 578 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 973 | 54 915 | 53 357 | 25 869 | 73 181 | 108 241 | 136 681 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 5 835 | 7 609 | 13 305 | 7 502 | 22 001 | 8 358 | 37 136 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 244 | ||||||
| Disposals Property Plant Equipment | 50 590 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 942 | 17 756 | 47 312 | 35 060 | 28 440 | ||
| Net Current Assets Liabilities | 148 805 | 145 602 | 69 892 | 165 399 | 68 099 | 118 738 | 119 604 |
| Other Creditors | 3 866 | 3 865 | 3 931 | 4 387 | 8 371 | 4 460 | 26 198 |
| Other Taxation Social Security Payable | 1 033 | 2 590 | 3 675 | 2 695 | 6 884 | 2 620 | 7 792 |
| Property Plant Equipment Gross Cost | 63 778 | 61 112 | 213 567 | 213 567 | 213 567 | 224 259 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 203 045 | 10 692 | |||||
| Trade Creditors Trade Payables | 936 | 1 154 | 5 699 | 420 | 6 746 | 1 278 | 3 146 |
| Trade Debtors Trade Receivables | 117 640 | 12 100 | 100 | 100 | 100 | ||
Company staff
Patrick K.
Role: LLP Designated Member
Appointed: 07 May 2010
Latest update: 11 March 2024
Anna-Louise S.
Role: LLP Designated Member
Appointed: 07 May 2010
Latest update: 11 March 2024
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 21 May 2024 |
| Confirmation statement last made up date | 07 May 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
Company filings
Filing category
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Accounts
Annual return
Confirmation statement
Incorporation
Free Download
Total exemption full accounts record for the accounting period up to 2023/05/31 (AA)
filed on: 29th, February 2024
filed on: 29th, February 2024
accounts
Free Download
(8 pages)
(8 pages)
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