Kl Enterprises Ltd
219 Burton Road DE23 6AE Derby
Number: 09508788
Incorporation date: 2015-03-25
Dissolution date: 2023-03-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09508788 nine years ago, Kl Enterprises Limited had been a private limited company until 2023-03-28 - the date it was dissolved. The firm's last known registration address was 219 Burton Road, Derby.
The firm was managed by 1 managing director: Kamkin L. who was managing it for eight years.
Kamkin L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 57 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 400 | 3 400 | 2 863 | 3 057 | 7 706 | 11 440 | 2 215 |
| Current Assets | 5 633 | 6 828 | 6 367 | 6 697 | 11 441 | 15 308 | 2 215 |
| Debtors | 2 495 | 2 668 | 2 706 | 2 818 | 2 822 | 2 914 | |
| Net Assets Liabilities | 57 | 7 155 | 6 252 | 6 341 | 9 619 | 11 230 | 3 |
| Property Plant Equipment | 1 284 | 963 | 722 | 861 | 586 | 439 | 330 |
| Total Inventories | 738 | 760 | 798 | 822 | 913 | 954 | |
| Cash Bank In Hand | 2 400 | ||||||
| Intangible Fixed Assets | 9 975 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 57 | ||||||
| Stocks Inventory | 738 | ||||||
| Tangible Fixed Assets | 1 284 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 56 | ||||||
| Shareholder Funds | 57 | ||||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 12 079 | ||||||
| Total Fixed Assets Cost Or Valuation | 12 079 | ||||||
| Total Fixed Assets Depreciation | 820 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 820 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 525 | 1 050 | 1 575 | 2 100 | 2 625 | 3 150 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 295 | 616 | 857 | 1 038 | 1 313 | 1 460 | 1 569 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 320 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 7 | 7 |
| Creditors | 16 835 | 10 086 | 9 762 | 9 617 | 10 283 | 11 867 | 2 542 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 150 | ||||||
| Disposals Intangible Assets | 10 500 | ||||||
| Fixed Assets | 11 259 | 10 413 | 9 647 | 9 261 | 8 461 | 7 789 | 330 |
| Increase From Amortisation Charge For Year Intangible Assets | 525 | 525 | 525 | 525 | 525 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 241 | 181 | 275 | 147 | 109 | |
| Intangible Assets | 9 975 | 9 450 | 8 925 | 8 400 | 7 875 | 7 350 | |
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||
| Net Current Assets Liabilities | -11 202 | -3 258 | -3 395 | -2 920 | 1 158 | 3 441 | -327 |
| Property Plant Equipment Gross Cost | 1 579 | 1 579 | 1 899 | 1 899 | 1 899 | 1 899 | |
| Total Assets Less Current Liabilities | 57 | 7 155 | 6 252 | 6 341 | 9 619 | 11 230 | 3 |
| Creditors Due Within One Year Total Current Liabilities | 16 835 | ||||||
| Intangible Fixed Assets Additions | 10 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 525 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 525 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | ||||||
| Tangible Fixed Assets Additions | 1 579 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 579 | ||||||
| Tangible Fixed Assets Depreciation | 295 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 295 | ||||||
Role: Director
Appointed: 25 March 2015
Latest update: 8 December 2022
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 15 March 2023 |
| Confirmation statement last made up date | 01 March 2022 |
| 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 May 2022 |
(1 page)