Klf Laser Limited in Aberystwyth, SY23 3HQ

Description

Data updated on: 01-11-2023

Klf Laser Limited with reg. no. 06477079 has been a part of the business world for 16 years. This Private Limited Company is officially located at 37 Ger Y Llan, Penrhyncoch, Aberystwyth and its post code is SY23 3HQ. This business's SIC and NACE codes are 47990, that means Other retail sale not in stores, stalls or markets. Friday 30th September 2022 is the last time the company accounts were reported.

Kevin F. is this particular firm's solitary managing director, who was designated to this position in 2008 in January.

Kevin F. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 221	-32 618	-41 812	-52 430	572	-8 341	-19 140	-28 428

Balance Sheet
Current Assets	6 368	5 232	8 218	1 203	2 930	3 375	1 403	504	1 079	143	1 286	43	80
Net Assets Liabilities								28 428	36 275	-43 173	-46 381	-51 812	-56 155
Cash Bank In Hand		29			2 479	3 073	1 184
Debtors	5 218	4 155	7 826	1 061	425	66	24
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	-28 221	-32 618	-41 812	-52 430	572	-8 341	-19 140	-28 428
Stocks Inventory	1 150	1 048	392	142	26	236	195
Tangible Fixed Assets	642	180	190	108	518	11 728	8 575

Capital & Reserves
Called Up Share Capital	2	2	2	2	55 000	55 000	55 000
Profit Loss Account Reserve	-28 223	-32 620	-41 814	-52 432	-54 428	-63 341	-74 140
Shareholder Funds	-28 221	-32 618	-41 812	-52 430	572	-8 341	-19 140	-28 428

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								490	1 040	720	1 560	520	555
Average Number Employees During Period									1	1	1	1	1
Creditors								33 920	38 710	43 117	46 618	52 380	56 475
Fixed Assets	3 642	1 680	190	108	518	11 728	8 575	5 478	2 396	521	511	1 045	795
Net Current Assets Liabilities	-31 863	-34 298	-42 002	-52 538	54	-20 069	-27 715	-33 416	37 631	-42 974	-45 332	-52 337	-56 395
Total Assets Less Current Liabilities	-28 221	-32 618	-41 812	-52 430	572	-8 341	-19 140	-27 938	35 235	-42 453	-44 821	-51 292	-55 600
Creditors Due Within One Year Total Current Liabilities	38 231	39 530
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Tangible Fixed Assets Additions		236	92			11 990
Tangible Fixed Assets Cost Or Valuation	2 559	2 795	2 887	2 887	2 935	14 925	14 925
Tangible Fixed Assets Depreciation	1 917	2 615	2 697	2 779	2 417	3 197	6 350
Tangible Fixed Assets Depreciation Charge For Period		698
Accruals Deferred Income							594	490
Creditors Due Within One Year		39 530	50 220	53 741	2 876	23 444	29 118	33 920
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				7 500
Intangible Fixed Assets Disposals				7 500
Number Shares Allotted			2	2		10 000	10 000
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			82	82		780	3 153

Company staff

Kevin F.

Role: Director

Appointed: 18 January 2008

Latest update: 28 February 2024

People with significant control

Kevin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 October 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 October 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Klf Laser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin F.

Incorporate Secretariat Limited

Nia F.

People with significant control

Kevin F.

Accounts Documents

Company filings

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