Klevermedia Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Klevermedia Limited can be found at Stanford Le Hope at Top Floor Claridon House. Anyone can search for this business using the zip code - SS17 0JU. Klevermedia's launching dates back to year 2009. The enterprise is registered under the number 07109652 and its current state is active. The firm's SIC and NACE codes are 74100 meaning specialised design activities. Its latest annual accounts describe the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Friday 6th January 2023.

There seems to be a solitary director currently overseeing the following company, specifically Lee G. who has been utilizing the director's obligations for fifteen years. In order to support the directors in their duties, this company has been utilizing the skills of Graham T. as a secretary since the appointment on 2009-12-21.

Lee G. is the individual with significant 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	2011-12-31	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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-275	749	1 439

Balance Sheet
Cash Bank In Hand	405	205	658	908	3 085
Cash Bank On Hand					3 085	3 085	567	4 058	6 243	23 166	19 104	20 710
Current Assets				908	6 546	6 546	21 168	8 367	11 366	27 105	24 681	26 935
Debtors					3 461	19 350	2 011	4 309	5 123	5 123	5 577	6 225
Net Assets Liabilities							2 019	5 787	7 364	7 364
Property Plant Equipment					3 983	3 983	4 436	1 724	368	2
Tangible Fixed Assets	620	734	734	260	3 983
Net Assets Liabilities Including Pension Asset Liability	-290	-290	691

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-291	90	690	748	1 438
Shareholder Funds			-275	749	1 439

Other Financial Data
Accrued Liabilities					450	750	765	763	764	1 200	1 216	1 216
Accumulated Depreciation Impairment Property Plant Equipment					2 155	3 534	4 913	6 246	7 602	7 968	7 970
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					2 307	2 307	983	1 165	1 594	4 608	9 979	7 644
Creditors					9 090	9 090	3 035	3 976	4 300	4 300	11 199	8 864
Creditors Due Within One Year	1 315	1 115	701	419	9 090
Increase From Depreciation Charge For Year Property Plant Equipment								1 333	1 356		2
Net Current Assets Liabilities	-910	-643	-43	489	-2 544	-2 544	-457	4 391	7 066	7 066	13 482	18 071
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss								3 768	5 577		22 894	32 589
Property Plant Equipment Gross Cost					6 138	7 970	7 970	7 970	7 970	7 970	7 970
Provisions For Liabilities Balance Sheet Subtotal							581	328	70	70
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					4 950
Tangible Fixed Assets Cost Or Valuation	829	829	1 188	1 188	6 138
Tangible Fixed Assets Depreciation	209	454	454	928	2 155
Tangible Fixed Assets Depreciation Charged In Period				237	1 227
Total Assets Less Current Liabilities			-275	749	1 439	1 439	2 600	6 115	7 434	7 434	13 482	18 071
Trade Creditors Trade Payables					-1	-2
Trade Debtors Trade Receivables					3 461	2 153	2 153	4 309	5 123	3 939	5 577	6 225
Dividends Paid									4 000		28 000	28 000
Capital Employed	-290	91	691

Company staff

Graham T.

Role: Secretary

Appointed: 21 December 2009

Latest update: 18 January 2024

Lee G.

Role: Director

Appointed: 21 December 2009

Latest update: 18 January 2024

People with significant control

Lee G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014

Klevermedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Lee G.

People with significant control

Lee G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Klevermedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Lee G.

People with significant control

Lee G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014