Klaafe Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

Klaafe came into being in 2016 as a company enlisted under no 10304216, located at YO25 6RA Driffield at 6 George Street. This firm has been in business for eight years and its current state is active. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent accounts detail the period up to 2022-08-31 and the most current confirmation statement was submitted on 2022-12-20.

When it comes to this specific company's directors directory, for eight years there have been two directors: Kevin S. and Lynne S..

Executives who control the firm include: Lynne S. owns 1/2 or less of company shares. Kevin S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	71 629	16 847	14 635	39 348	84 527	325 081	182 631
Current Assets	77 077	23 605	26 003	73 288	237 789	692 597	625 559
Debtors	5 448	6 758	11 368	33 940	153 262	367 516	442 928
Net Assets Liabilities	35 503	426	102	105	79 862	370 501	484 230
Other Debtors	575				1 000	107 800	255 974
Property Plant Equipment	1 502	22 786	17 031	14 950	63 415	78 595

Other Financial Data
Amount Specific Advance Or Credit Directors		8	4 999	7 418	97
Amount Specific Advance Or Credit Made In Period Directors			5 007	2 419	12 981
Amount Specific Advance Or Credit Repaid In Period Directors		8			20 496
Accrued Liabilities	420	787	286	285	585	1 517	2 767
Accumulated Depreciation Impairment Property Plant Equipment	365	8 079	13 834	18 320	5 060	27 753	2 347
Additional Provisions Increase From New Provisions Recognised				-725	9 701	2 721	5 265
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 108
Average Number Employees During Period	2	2	2	2	2	7	7
Bank Borrowings Overdrafts				27 000	11 250	8 250	3 000
Corporation Tax Payable	25 097	7 042	11 601	17 818	24 356	93 146	59 696
Creditors	43 076	21 749	15 949	37 150	44 314	36 048	203 356
Deferred Tax Liabilities		4 344	3 236	2 511	12 212	14 933	20 198
Finance Lease Liabilities Present Value Total		21 749	15 949	10 150	21 064	15 798	10 777
Increase Decrease In Property Plant Equipment		28 332			36 000		37 990
Increase From Depreciation Charge For Year Property Plant Equipment	365	7 714	5 755	4 486	4 586	25 325	338
Net Current Assets Liabilities	34 001	3 733	2 256	24 816	72 973	342 887	422 203
Nominal Value Shares Issued Specific Share Issue		1				1
Number Shares Issued Fully Paid	1	1	1	1	1	1	100
Number Shares Issued Specific Share Issue		1
Other Creditors	537	454	32			412	1 175
Other Taxation Social Security Payable				1 885	17 588	17 530	11 874
Par Value Share	1	1	1	1	1	1	1
Prepayments	449	498	611	665	569
Property Plant Equipment Gross Cost	1 867	30 865	30 865	33 270	68 475	106 348	28 602
Provisions		4 344	3 236	2 511	12 212	14 933	20 198
Provisions For Liabilities Balance Sheet Subtotal		4 344	3 236	2 511	12 212	14 933	20 198
Total Additions Including From Business Combinations Property Plant Equipment	1 867	28 998		2 405	65 864	63 140	28 602
Total Assets Less Current Liabilities	35 503	26 519	19 287	39 766	136 388	421 482	557 108
Trade Creditors Trade Payables		268		8 076	24 818	75 855	84 315
Trade Debtors Trade Receivables	4 424	6 260	5 758	25 858	151 693	259 716	186 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 846	2 632
Disposals Property Plant Equipment					30 659	25 267

Company staff

Kevin S.

Role: Director

Appointed: 01 August 2016

Latest update: 26 March 2024

Lynne S.

Role: Director

Appointed: 01 August 2016

Latest update: 26 March 2024

People with significant control

Lynne S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Kevin S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Klaafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Lynne S.

People with significant control

Lynne S.

Kevin S.

Accounts Documents

Company filings

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