Klam Design Ltd in Poole, BH15 3RH

Description

Data updated on: 01-11-2023

Located at 17 Somerby Road, Poole BH15 3RH Klam Design Ltd is a Private Limited Company with 08198275 Companies House Reg No. The firm appeared on 2012-09-03. The enterprise's declared SIC number is 74100 which means specialised design activities. 2022-08-31 is the last time when account status updates were reported.

Currently, there’s a solitary director in the company: Kevin W. (since 2012-09-03). Since September 2012 Lisa W., had been supervising this limited company till the resignation in 2013. To help the directors in their tasks, the limited company has been using the skills of Lisa W. as a secretary since 2012.

Kevin W. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 126	2 182	372	979	205

Balance Sheet
Current Assets	1 848	7 081	4 817	5 426	6 942	8 368	6 672	4 499	5 519	9 889
Net Assets Liabilities					346	236	573	4 484	936	215
Cash Bank In Hand	651	2 537	4 287
Debtors	1 197	4 544	530
Intangible Fixed Assets	4 800	3 600	2 400
Net Assets Liabilities Including Pension Asset Liability	2 126	2 182	372	979	205
Tangible Fixed Assets	622	1 663	1 341

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 124	2 180	370
Shareholder Funds	2 126	2 182	372	979	205

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2
Creditors						8 960	3 191	5 105	9 258	13 501
Fixed Assets	5 422	5 263	3 741	2 388	1 120	827	1 552	5 090	4 674	3 825
Net Current Assets Liabilities	-3 296	-3 081	-3 369	-1 409	-915	8 369	978	606	3 738	3 612
Provisions For Liabilities Balance Sheet Subtotal					12 248	8 960
Total Assets Less Current Liabilities	2 126	2 182	372	979	205	9 196	573	4 484	936	215
Creditors Due Within One Year	5 144	10 162	8 641	6 835	7 857
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Tangible Fixed Assets Additions	777	1 495	165
Tangible Fixed Assets Cost Or Valuation	777	2 272	2 437
Tangible Fixed Assets Depreciation	155	609	1 096
Tangible Fixed Assets Depreciation Charged In Period	155	454	487

Company staff

Lisa W.

Role: Secretary

Appointed: 03 September 2012

Latest update: 9 February 2024

Kevin W.

Role: Director

Appointed: 03 September 2012

Latest update: 9 February 2024

People with significant control

Kevin W.

Notified on 3 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2023
Confirmation statement last made up date	03 September 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-09-03
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 August 2014
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 October 2016
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Klam Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Kevin W.

Lisa W.

People with significant control

Kevin W.

Accounts Documents

Company filings

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