Kjol Og Varme Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

The company is situated in Stockport with reg. no. 07352464. This company was established in 2010. The main office of this firm is situated at Carpenter Court 1 Maple Road Bramhall. The zip code for this location is SK7 2DH. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 31st December 2022 is the last time when the accounts were filed.

Harald E. is this enterprise's single managing director, who was assigned this position in 2010 in August. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Harald E. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 341	4 978	5 117	8 647	5 904	5 904	11 322

Balance Sheet
Cash Bank In Hand	10 680	8 068	7 741	11 852	8 899	15 465	15 838
Current Assets	10 725	9 414	7 741	12 029	9 147	9 147	16 080	12 465	14 460	14 460	16 744	28 462
Debtors	45	1 346	0	177	248	2 939	242
Net Assets Liabilities Including Pension Asset Liability	5 341	7 314	5 117	8 647	5 904	5 904	11 322
Tangible Fixed Assets	0	0	1 869	1 495	0	20 561	15 420
Net Assets Liabilities							11 322	11 893	16 227	10 843	14 068	18 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 241	7 214	5 017	8 547	5 804	10 256	11 222
Shareholder Funds	5 341	4 978	5 117	8 647	5 904	5 904	11 322

Other Financial Data
Bank Loans Overdrafts After One Year	3 700	3 300	2 901	2 501	2 101
Creditors Due After One Year Total Noncurrent Liabilities	3 700	3 300	2 901	2 501	2 101
Creditors Due Within One Year Total Current Liabilities	1 684	1 136	1 592	2 376	1 142
Fixed Assets	0	0	1 869	1 495	0	20 561	15 420	10 281	5 140	2 552
Fixtures Fittings Tools Equipment	0	2 336	1 869	1 495	0
Fixtures Fittings Tools Equipment Additions		2 336	1 869	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	0	1 869	1 869	0
Fixtures Fittings Tools Equipment Depreciation	0	0	0	0	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0	0	374	0
Fixtures Fittings Tools Equipment Disposals		0	0	0	1 495
Net Current Assets Liabilities	9 041	8 278	6 149	9 653	8 005	17 630	11 736	10 129	11 087	11 087	14 161	18 245
Tangible Fixed Assets Additions		2 336	1 869	0	0
Tangible Fixed Assets Cost Or Valuation	0	0	1 869	1 495	0
Tangible Fixed Assets Depreciation	0	0	0	374	0
Tangible Fixed Assets Depreciation Charge For Period		0	0	374	0
Tangible Fixed Assets Disposals		0	0	0	1 495
Total Assets Less Current Liabilities	9 041	8 278	8 018	11 148	8 005	8 005	27 156	20 410	16 227	16 227	14 161	18 245
Average Number Employees During Period								1	1	1	1	1
Creditors							4 345	2 336	4 085	4 085	2 583	10 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									712	712
Creditors Due After One Year					2 101	27 835	15 834
Creditors Due Within One Year					1 142	1 142	4 344

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 20 August 2010

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 24 February 2024

Harald E.

Role: Director

Appointed: 20 August 2010

Latest update: 24 February 2024

People with significant control

Harald E.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 August 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kjol Og Varme Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Harald E.

People with significant control

Harald E.

Accounts Documents

Company filings

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