Kl (cardiff) Limited in London, SW15 6EP

Description

Data updated on: 01-11-2023

Registered as 04598186 22 years ago, Kl (cardiff) Limited is a Private Limited Company. The active registration address is 29a Gwendolen Avenue, Gwendolen Close London. Started as Mc266, the company used the name up till 2003, at which moment it was replaced by Kl (cardiff) Limited. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when account status updates were filed.

At the moment, the directors officially appointed by this specific limited company include: Amyn L. appointed on 2019-07-01, Nevin L. appointed on 2003-01-21 and Zauherali L. appointed twenty one years ago. To support the directors in their duties, the limited company has been using the skills of Nevin L. as a secretary since the appointment on 2003-01-21.

Previous company's names
Kl (cardiff) Limited 2003-01-23
Mc266 Limited 2002-11-22

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	105 191	105 450	102 700	102 617	-44 300	-44 683

Balance Sheet
Cash Bank In Hand	176	45	2	56
Cash Bank On Hand							278	38 780		189 493	152 260	3 237	8 546
Current Assets	73 185	151 625	151 778	151 686	91		278	40 058	17 856	191 943	173 660	20 112	25 421
Debtors	73 009	151 580	151 776	151 630	91			1 278	17 856	2 450	21 400	16 875	16 875
Net Assets Liabilities						-44 683	-63 438	-63 919	-117 620	-120 869	-112 929	-125 372	-115 827
Net Assets Liabilities Including Pension Asset Liability	105 191	105 450	102 700	102 617	-44 300	-44 683
Other Debtors								1 278	701		21 400	16 875	16 875
Tangible Fixed Assets			260 000	260 000	260 000	260 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 232	4 491	1 741	1 658	-145 259	-145 642
Shareholder Funds	105 191	105 450	102 700	102 617	-44 300	-44 683

Other Financial Data
Accrued Liabilities						1 000	1 000	1 000	1 000	1 000	2 000	2 000	2 000
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 160		200 460	187 063	176 383	142 887	917	1 026
Corporation Tax Payable						691	531	374			87		32
Creditors						296 724	294 224	596 393	579 628	601 461	576 152	425 661	13 898
Creditors Due After One Year			308 078	301 583	296 724	296 724
Creditors Due Within One Year			1 000	7 486	7 667	7 959
Investment Property						260 000	260 000	554 839	494 839	294 840	294 840	294 840	294 840
Investment Property Fair Value Model						260 000	260 000	554 839	494 839	294 840	294 840	294 840
Net Current Assets Liabilities	-44 909	150 625	150 778	144 200	-7 576	-7 959	-10 051	-3 202	-25 068	185 752	168 383	5 449	11 523
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100	100	100		100	100	100
Other Creditors						4 850	7 350	39 323	30 323	8 423	357	10 357	10 357
Par Value Share				1	1	1	1	1	1		1	1	1
Provisions							19 163	19 163	7 763
Provisions For Liabilities Balance Sheet Subtotal							19 163	19 163	7 763
Revaluation Reserve	100 859	100 859	100 859	100 859	100 859	100 859
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation			260 000	260 000	260 000
Total Assets Less Current Liabilities	215 091	410 625	410 778	404 200	252 424	252 041	249 949	551 637	469 771	480 592	463 223	300 289	306 363
Trade Creditors Trade Payables						1	1 201	1 200	6 379	-3 999	1 202	1 201	1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-11 400
Additions Other Than Through Business Combinations Investment Property Fair Value Model								294 839
Bank Borrowings								208 182	194 830	176 383	152 800
Trade Debtors Trade Receivables									17 155	2 450
Creditors Due After One Year Total Noncurrent Liabilities	109 900	305 175
Creditors Due Within One Year Total Current Liabilities	118 094	1 000
Fixed Assets	260 000	260 000
Investment Properties	260 000	260 000
Investment Properties Cost Or Valuation	260 000	260 000

Company staff

Amyn L.

Role: Director

Appointed: 01 July 2019

Latest update: 5 April 2024

Nevin L.

Role: Director

Appointed: 21 January 2003

Latest update: 5 April 2024

Nevin L.

Role: Secretary

Appointed: 21 January 2003

Latest update: 5 April 2024

Zauherali L.

Role: Director

Appointed: 21 January 2003

Latest update: 5 April 2024

Amyn L.

Role: Director

Appointed: 21 January 2003

Resigned: 06 June 2017

Latest update: 5 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 November 2002

Resigned: 21 January 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 5 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2002

Resigned: 21 January 2003

Address: London, NW8 8EP

Latest update: 5 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kl (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amyn L.

Nevin L.

Nevin L.

Zauherali L.

Amyn L.

Instant Companies Limited

Swift Incorporations Limited

Accounts Documents

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