Klas Strom Limited in Derby, DE21 7JG

Description

Data updated on: 01-11-2023

Klas Strom Limited,registered as Private Limited Company, with headquarters in 20 Coxon Street, Spondon in Derby. The head office's zip code DE21 7JG. The enterprise has been prospering fourteen years on the market. The firm's reg. no. is 07412656. The company's classified under the NACE and SIC code 74209, that means Photographic activities not elsewhere classified. The firm's latest financial reports describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Thu, 19th Oct 2023.

With regards to this specific business, just about all of director's tasks have so far been carried out by Klas S. who was designated to this position fourteen years ago.

Klas S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	44 895	7 545	-4 462	-31 119	-84 964	-66 459	-78 361

Balance Sheet
Current Assets	103 116	103 417	104 474	122 160	111 419	39 372	10 529	16 714	48 665	63 509	39 774	29 824
Net Assets Liabilities							78 361	61 946	14 862	111	182	129
Cash Bank In Hand	79 386	64 335	44 535
Debtors	23 730	39 082	59 939
Intangible Fixed Assets	200 000	150 000	100 000
Net Assets Liabilities Including Pension Asset Liability	44 895	7 545	-4 462	-31 120	-84 964	-66 459	-78 361
Tangible Fixed Assets	2 233	2 710	6 773

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 795	7 445	-4 562
Shareholder Funds	44 895	7 545	-4 462	-31 119	-84 964	-66 459	-78 361

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							93 811	84 346	72 937	76 201	51 639	39 610
Fixed Assets	202 233	152 710	106 773	56 777	6 051	6 562	4 921	5 686	9 410	12 803	12 047	9 915
Net Current Assets Liabilities	-157 338	-145 165	-111 235	-87 897	-91 015	-73 021	-83 282	67 632	24 272	12 692	11 865	9 786
Total Assets Less Current Liabilities	44 895	7 545	-4 462	-31 119	-84 964	-66 459	-78 361	61 946	14 862	111	182	129
Creditors Due Within One Year	260 454	248 582	215 709	210 057	202 434	112 393	93 811
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Tangible Fixed Assets Additions		1 367	6 321
Tangible Fixed Assets Cost Or Valuation	2 977	4 344	10 665
Tangible Fixed Assets Depreciation	744	1 634	3 892
Tangible Fixed Assets Depreciation Charged In Period		890	2 258

Company staff

Klas S.

Role: Director

Appointed: 19 October 2010

Latest update: 2 April 2024

People with significant control

Klas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 February 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Klas Strom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klas S.

People with significant control

Klas S.

Accounts Documents

Company filings

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