Klerr (UK) Limited in Formby, L37 4AQ

Description

Data updated on: 04-10-2023

Klerr (UK) came into being in 2006 as a company enlisted under no 05944703, located at L37 4AQ Formby at C/o V&r Accountancy Services Cropton House. This company's last known status was dissolved. Klerr (UK) had been on the market for seventeen years.

Philip H. was the firm's director, formally appointed eighteen years ago.

Executives who had control over the firm were as follows: Phillip H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	384	684	-869	672

Balance Sheet
Cash Bank In Hand	83	589	121	596
Cash Bank On Hand				596	109	164	164
Current Assets	12 632	16 248	496	1 794	1 523	378	378
Debtors	12 549	15 659	375	1 198	1 414	214	214
Property Plant Equipment				578	433	324	243	182	136
Tangible Fixed Assets	1 282	1 028	771	578

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	184	484	-1 069	472
Shareholder Funds	384	684	-869	672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 121	4 266	4 375	4 456	4 517	4 563
Corporation Tax Payable				561	699
Corporation Tax Recoverable						214	214
Creditors				1 700	1 604	1 373	1 373	995	995
Creditors Due Within One Year	13 530	16 592	2 136	1 700
Increase From Depreciation Charge For Year Property Plant Equipment					145	109	81	61	46
Net Current Assets Liabilities	-898	-344	-1 640	94	-81	-995	-995	-995	-995
Number Shares Allotted		200	200	200
Other Creditors					81
Other Taxation Social Security Payable				144	144	144	144
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 699	4 699	4 699	4 699	4 699
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		90
Tangible Fixed Assets Cost Or Valuation	4 609	4 699	4 699
Tangible Fixed Assets Depreciation	3 327	3 671	3 928	4 121
Tangible Fixed Assets Depreciation Charged In Period		344	257	193
Total Assets Less Current Liabilities	384	684	-869	672	352	-671	-752	-813	-859
Trade Creditors Trade Payables				680	680	680	680
Trade Debtors Trade Receivables				1 198	459
Average Number Employees During Period							2	2	2

Company staff

Claire H.

Role: Secretary

Appointed: 25 September 2006

Latest update: 11 November 2023

Philip H.

Role: Director

Appointed: 25 September 2006

Latest update: 11 November 2023

People with significant control

Phillip H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Klerr (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Philip H.

Claire H.

People with significant control

Phillip H.

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Klerr (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Philip H.

Claire H.

People with significant control

Phillip H.

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016