Kleinow Umzuege Limited in London, SE1 3PH

Description

Data updated on: 10-02-2023

Kleinow Umzuege came into being in 2008 as a company enlisted under no 06581741, located at SE1 3PH London at 54-58 Tanner Street. The company's last known status was dissolved. Kleinow Umzuege had been operating offering its services for at least 14 years.

This company was administered by a single managing director: Torsten K. who was overseeing it from 2008-04-30 to the date it was dissolved on 2022-12-13.

Torsten K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	60 255	104 639

Balance Sheet
Cash Bank On Hand					134 615	184 358	180 490	270 992	359 889	386 910
Current Assets	120 208	130 626	153 195	207 767	215 856	267 468	276 633	365 510	446 558	489 810
Debtors	16 572	49 162	69 831	83 314	81 241	83 110	96 143	94 518	86 669	102 900
Net Assets Liabilities					215 748	274 641	319 792	385 534	472 780	548 058
Other Debtors					11 769	14 081	20 231	11 251	12 861	20 395
Property Plant Equipment					39 357	60 496	71 344	58 384	56 082	70 506
Cash Bank In Hand	103 636	81 464	83 364	124 453	134 615
Net Assets Liabilities Including Pension Asset Liability	60 255	104 639	141 217	187 782	215 748
Tangible Fixed Assets	13 307	40 754	30 552	11 474	39 357

Capital & Reserves
Called Up Share Capital	1 269	1 270	1 270	1 270	1 270
Profit Loss Account Reserve	58 986	103 369	139 947	186 512	214 478
Shareholder Funds	60 255	104 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					118 871	129 955	151 671	175 760	197 297	222 311
Additions Other Than Through Business Combinations Property Plant Equipment						32 223	32 564	11 129	19 235	39 438
Amounts Owed By Group Undertakings Participating Interests					57 730	3 207	64 991	67 898	73 112	78 509
Average Number Employees During Period							17	18	18	18
Creditors					23 525	36 905	28 185	38 360	29 860	12 258
Increase From Depreciation Charge For Year Property Plant Equipment						11 084	21 716	24 089	21 537	25 014
Net Current Assets Liabilities	46 948	63 885	141 605	192 248	192 331	230 563	248 448	327 150	416 698	477 552
Other Creditors					17 083	21 435	23 020	25 669	11 323	10 258
Property Plant Equipment Gross Cost					158 228	190 451	223 015	234 144	253 379	292 817
Redeemable Preference Shares Liability					6 190	15 205
Taxation Social Security Payable								9 080	9 406
Total Assets Less Current Liabilities	60 255	135 579	172 157	203 722	231 688	291 059	319 792
Trade Creditors Trade Payables					252	265	3 165	1 355	7 131
Trade Debtors Trade Receivables					6 958	5 165	10 921	15 369	696	3 996
Capital Employed		104 639	141 217	187 782	215 748
Creditors Due After One Year		30 940	30 940	15 940	15 940
Creditors Due Within One Year	73 260	66 741	11 590	15 519	23 525
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Fixed Assets	13 307	40 754
Tangible Fixed Assets Additions		54 397	24 276		38 603
Tangible Fixed Assets Cost Or Valuation	48 252	97 949	119 625	119 625	158 228
Tangible Fixed Assets Depreciation	34 945	57 195	89 073	108 151	118 871
Tangible Fixed Assets Depreciation Charged In Period		26 949	34 478	19 078	10 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 699	2 600
Tangible Fixed Assets Disposals		4 700	2 600
Share Capital Allotted Called Up Paid		1 270	1 270	1 270	1 270

Company staff

Stm Nominee Secretaries Ltd

Role: Corporate Secretary

Appointed: 30 April 2008

Address: The Brandenburg Suite, London, SE1 3PH, United Kingdom

Latest update: 27 December 2023

Torsten K.

Role: Director

Appointed: 30 April 2008

Latest update: 27 December 2023

People with significant control

Torsten K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	02 May 2023
Confirmation statement last made up date	18 April 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts 15 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014

Kleinow Umzuege Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stm Nominee Secretaries Ltd

Torsten K.

People with significant control

Torsten K.

Accounts Documents

Company filings

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