Klb Consultancy Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

Based in Radleigh House 1 Golf Road, Glasgow G76 7HU Klb Consultancy Limited is categorised as a Private Limited Company with SC317182 registration number. It was set up on 2007/02/23. The enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

There seems to be 1 managing director now leading this company, specifically Lynne N. who's been carrying out the director's duties for seventeen years. The company had been led by David H. until 2013.

Lynne N. 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	2011-03-31	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	44	-1 074	-10 984	-10 984	-10 984	-10 984

Balance Sheet
Cash Bank In Hand	1 296	7 971	370	370	370	370
Cash Bank On Hand						369	4	6 171	5 139	1 426	4 430	4 497	4 774
Current Assets	4 276	10 951	1 574	1 574	1 574	1 573	4	7 971	9 939	5 840	8 929	9 468	8 888
Debtors	2 980	2 980	1 204	1 204	1 204	1 204		1 800	4 800	4 414	4 499	4 971	4 114
Net Assets Liabilities						-10 984	-10 984	-636
Net Assets Liabilities Including Pension Asset Liability		-1 074	-10 984	-10 984	-10 984	-10 984
Other Debtors						1 204
Property Plant Equipment						5 934							586
Tangible Fixed Assets	8 044	6 637	5 934	5 934	5 934	5 934

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42	-1 076	-10 986	-10 986	-10 986	-10 986
Shareholder Funds	44	-1 074	-10 984	-10 984	-10 984	-10 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 430							51
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						17 291	10 238	8 607	9 983	5 893	7 458	6 517	5 884
Creditors Due After One Year			17 291	17 291	17 291	17 291
Creditors Due Within One Year	12 276	18 662	1 201	1 201	1 201	1 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 430
Disposals Property Plant Equipment							20 364
Net Current Assets Liabilities	-8 000	-7 711	373	373	373	373	-746	-636	-44	-53	1 471	2 951	3 004
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									100		100	100	100
Other Creditors						17 291	10 238	2 695	3 389	507	1 120	450	510
Other Taxation Social Security Payable								5 912	6 594	5 386	6 338	6 067	5 374
Par Value Share		1	1	1	1	1			1		1	1	1
Property Plant Equipment Gross Cost						20 364							637
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		252	780
Tangible Fixed Assets Cost Or Valuation	19 332	19 584	20 364	20 364	20 364
Tangible Fixed Assets Depreciation	11 288	12 947	14 430	14 430	14 430
Tangible Fixed Assets Depreciation Charged In Period		1 659	1 483
Total Assets Less Current Liabilities	44	-1 074	6 307	6 307	6 307	6 307	-746	-636	-44	-53	1 471	2 951	3 590
Trade Debtors Trade Receivables								1 800	4 800	4 414	4 499	4 971	4 114
Increase From Depreciation Charge For Year Property Plant Equipment													51
Total Additions Including From Business Combinations Property Plant Equipment													637

Company staff

Lynne N.

Role: Director

Appointed: 23 February 2007

Latest update: 16 April 2024

People with significant control

Lynne N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	30 November 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Klb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne N.

David H.

Elizabeth H.

People with significant control

Lynne N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies