Kihlstrom And Associates Advisory Services Limited in Lewes, BN7 1QE

Description

Data updated on: 01-11-2023

This company is based in Lewes registered with number: 06843686. The firm was established in the year 2009. The main office of this company is located at 41 Highdown Road . The postal code is BN7 1QE. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

Since March 11, 2009, this specific limited company has only been supervised by a single director: Eric K. who has been controlling it for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448	1 091	1 533	990	2 665	-39 360

Balance Sheet
Cash Bank On Hand								354	69	57	2 005	782	3 046
Current Assets	7 530	22 486	5 237	2 336	10 732		16	354	6 700	6 688	8 636	782	4 243
Debtors	4 047	15 416	794	2 239	293	280	16		6 631	6 631	6 631		1 197
Net Assets Liabilities						-39 360	-48 562	-35 575	-40 617	-22 828	-25 249	-39 246	-24 727
Property Plant Equipment						2 607	1 747	1 170	784	3 469	2 495	1 800	1 105
Cash Bank In Hand	3 483	7 070	4 443	97	10 439
Net Assets Liabilities Including Pension Asset Liability	448	1 091	1 533	990	2 665
Tangible Fixed Assets	449	2 147	2 008	4 697	3 891	2 607
Intangible Fixed Assets					3 891

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	446	1 089	1 531	988	2 663	-39 362
Shareholder Funds	448	1 091	1 533	990	2 665	-39 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 855	4 715	5 292	5 678	7 044	8 018	8 713	9 408
Additions Other Than Through Business Combinations Property Plant Equipment										4 051
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable										2 753
Creditors						42 247	50 325	37 099	48 101	32 985	12 380	21 395	14 454
Depreciation Rate Used For Property Plant Equipment										33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment							860	577	386	1 366	974	695	695
Net Current Assets Liabilities	-1	-1 056	-475	-3 707	-1 226	-41 967	-50 309	-36 745	-41 401	-26 297	-3 744	-20 613	-10 211
Other Creditors									43 538	26 236
Other Taxation Social Security Payable									2 533	2 480
Property Plant Equipment Gross Cost							6 462	6 462	6 462	10 513	10 513	10 513	10 513
Total Assets Less Current Liabilities	448	1 091	1 533	990	2 665	-39 360	-48 562	-35 575	-40 617	-22 828	-1 249	-18 813	-9 106
Trade Creditors Trade Payables									2 030	1 516
Trade Debtors Trade Receivables									6 631	6 631
Creditors Due Within One Year Total Current Liabilities	7 531	23 542
Fixed Assets	449	2 147	2 008	4 697	3 891
Tangible Fixed Assets Additions		2 107	216	3 518
Tangible Fixed Assets Cost Or Valuation	621	2 728	2 944	6 462	6 462
Tangible Fixed Assets Depreciation	172	581	936	1 765	2 571	3 855
Tangible Fixed Assets Depreciation Charge For Period		409
Cash Bank					10 439
Creditors Due Within One Year		23 542	5 712	6 043	11 958	42 247
Number Shares Allotted					2	2
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			355	829	806	1 284
Share Capital Allotted Called Up Paid					-2	-2

Company staff

Eric K.

Role: Director

Appointed: 11 March 2009

Latest update: 27 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kihlstrom And Associates Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric K.

Eric K.

Accounts Documents

Company filings

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