Kleen-slate Limited
35a Leicester Avenue CT9 3DA Margate
Number: 07979102
Incorporation date: 2012-03-07
Dissolution date: 2020-12-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 35a Leicester Avenue, Margate CT9 3DA Kleen-slate Ltd was classified as a Private Limited Company registered under the 07979102 Companies House Reg No. It had been founded twelve years ago before was dissolved on Tue, 1st Dec 2020.
This firm was controlled by 1 managing director: Julian T., who was assigned to lead the company in 2012.
Julian T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||||
| Net Worth | -293 | -296 | 22 | 184 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 083 | 3 516 | 2 851 | ||||
| Cash Bank On Hand | 2 851 | 2 824 | 2 816 | ||||
| Current Assets | 1 084 | 15 343 | 20 951 | 25 149 | 29 904 | 32 116 | 29 224 |
| Debtors | 1 | 11 827 | 20 951 | 22 298 | 27 080 | 29 300 | 29 224 |
| Other Debtors | 18 001 | 22 206 | 23 267 | 29 224 | |||
| Property Plant Equipment | 168 | 2 511 | 1 883 | 1 756 | |||
| Tangible Fixed Assets | 168 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -294 | -297 | 21 | 183 | |||
| Shareholder Funds | -293 | -296 | 22 | 184 | |||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 457 | 865 | 1 116 | 1 291 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 963 | 1 591 | 2 122 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 874 | 1 464 | 2 926 | 3 965 | |||
| Creditors | 25 133 | 29 034 | 33 972 | 30 651 | |||
| Creditors Due Within One Year | 1 377 | 15 639 | 20 929 | 25 133 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 907 | 628 | 531 | ||||
| Net Current Assets Liabilities | -293 | -296 | 22 | 16 | 870 | -1 856 | -1 427 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 224 | 3 474 | 3 474 | 3 878 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 224 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 224 | ||||||
| Tangible Fixed Assets Depreciation | 56 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 404 | |||||
| Total Assets Less Current Liabilities | -293 | -296 | 22 | 184 | 3 381 | 27 | 329 |
| Trade Creditors Trade Payables | 22 802 | 26 705 | 29 930 | 25 395 | |||
Role: Director
Appointed: 07 March 2012
Latest update: 16 February 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 21 March 2020 |
| Confirmation statement last made up date | 07 March 2019 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
(1 page)