Klevas Consulting Ltd in Harrow, HA1 1BH

Website

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www.klevas.co.uk

Description

Data updated on: 01-11-2023

The business is located in Harrow registered with number: 06207430. The firm was started in the year 2007. The main office of this company is situated at 166 College Road . The zip code for this address is HA1 1BH. Since 2008-02-08 Klevas Consulting Ltd is no longer under the name Klevas. This enterprise's SIC code is 69201, that means Accounting and auditing activities. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-10.

At present, this specific company is presided over by 1 managing director: Marius B., who was appointed 17 years ago. Furthermore, the managing director's tasks are regularly aided with by a secretary - Monika B., who joined the following company on 2007-04-10.

Marius B. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Klevas Consulting Ltd 2008-02-08
Klevas Ltd 2007-04-10

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 077	88 672	114 559	33 354	3 718	67 372

Balance Sheet
Cash Bank On Hand						42 905	51 413	68 661	84 977	96 202	275 902	89 404
Current Assets	84 231	157 586	214 968	156 283	140 504	211 724	180 448	191 830	231 588	170 115	389 015	412 740
Debtors	45 514	74 770	167 868	112 832	93 195	148 986	109 202	123 169	146 611	73 913	113 113	323 336
Net Assets Liabilities						60 868	310	14 309	1 390	538	85 331	135 656
Other Debtors						151 277	109 202	109 905	97 365	22 829	59 478	244 689
Property Plant Equipment						139 876	101 313	154 877	139 149	122 306	205 388	162 417
Cash Bank In Hand	38 717	82 816	27 267	23 618	27 476	42 905
Intangible Fixed Assets	2 310	1 703
Net Assets Liabilities Including Pension Asset Liability	41 077	88 672	114 559	33 354	3 718	67 372
Tangible Fixed Assets	25 843	49 854	65 343	49 297	79 742	128 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 977	88 572	114 459	33 254	3 618	67 272
Shareholder Funds	41 077	88 672	114 559	33 354	3 718	67 372

Other Financial Data
Accrued Liabilities						6 200	6 200	40 501	120 805	90 618	78 427	69 551
Accumulated Depreciation Impairment Property Plant Equipment						175 765	237 960	331 859	345 196	384 302	344 831	392 900
Additions Other Than Through Business Combinations Property Plant Equipment							23 632	147 463	13 073	22 263	117 928	5 098
Average Number Employees During Period								18	17	15	14	9
Bank Borrowings											168 000	98 043
Creditors						100 663	77 027	73 035	34 095	6 753	238 109	150 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-15 464		-74 317
Disposals Property Plant Equipment									-15 464		-74 317
Finance Lease Liabilities Present Value Total						100 663	77 027	73 035	34 095	6 753	70 109	17 573
Increase From Depreciation Charge For Year Property Plant Equipment							62 195	93 899	28 801	39 106	34 846	48 069
Net Current Assets Liabilities	12 924	62 448	98 761	20 663	-10 941	39 211	-23 976	-67 533	-103 664	-115 015	118 052	123 818
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						68 275	73 851	94 486	111 604	90 522	109 062	94 849
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments								5 928	26 080	25 686	26 134	26 460
Property Plant Equipment Gross Cost						315 641	339 273	486 736	484 345	506 608	550 219	555 317
Taxation Social Security Payable						81 540	96 999	50 820	36 573	27 781	32 275	44 036
Total Assets Less Current Liabilities	41 077	112 302	164 104	69 960	68 801	168 035	77 337	87 344	35 485	7 291	323 440	286 235
Total Borrowings						100 663	77 027	73 035	34 095	6 753	238 109	150 579
Trade Creditors Trade Payables						11 045	5 107	12 043	27 330	48 867	27 926	19 029
Trade Debtors Trade Receivables								7 336	23 166	25 398	27 501	52 187
Creditors Due After One Year Total Noncurrent Liabilities		23 630
Creditors Due Within One Year Total Current Liabilities	71 307	95 138
Fixed Assets	28 153	49 854	65 343	49 297	79 742	128 824
Intangible Fixed Assets Additions		3 405
Intangible Fixed Assets Aggregate Amortisation Impairment	21 531	25 543
Intangible Fixed Assets Amortisation Charged In Period		4 012
Intangible Fixed Assets Cost Or Valuation	23 841	27 246
Tangible Fixed Assets Additions		33 478
Tangible Fixed Assets Cost Or Valuation	43 658	77 136
Tangible Fixed Assets Depreciation	17 815	28 985
Tangible Fixed Assets Depreciation Charge For Period		11 170
Creditors Due After One Year		23 630	49 545	36 606	65 083	100 663
Creditors Due Within One Year		95 138	116 207	135 620	151 445	172 513
Current Asset Investments			19 833	19 833	19 833	19 833
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Marius B.

Role: Director

Appointed: 10 April 2007

Latest update: 22 December 2023

Monika B.

Role: Secretary

Appointed: 10 April 2007

Latest update: 22 December 2023

People with significant control

Marius B.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Klevas Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.klevas.co.uk

Description

Financial data based on annual reports

Company staff

Marius B.

Monika B.

Incorporate Secretariat Limited

People with significant control

Marius B.

Accounts Documents

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