Kli Electrical Services Limited
59a Palmerston Road HA3 1RR Harrow
Number: 08748302
Incorporation date: 2013-10-25
Dissolution date: 2022-03-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2013 is the year of the beginning of Kli Electrical Services Ltd, a company which was situated at 59a Palmerston Road, , Harrow. The company was founded on October 25, 2013. The firm reg. no. was 08748302 and its area code was HA3 1RR. The firm had been in this business for nine years up until March 29, 2022.
The following business was directed by 1 director: Abdi A., who was designated to this position in 2017.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | ||||
| Net Worth | 1 369 | 1 | 536 174 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 86 721 | 75 666 | ||
| Current Assets | 3 808 | 5 035 | 304 823 | 3 732 809 |
| Debtors | 3 210 | 4 590 | 164 771 | 3 411 543 |
| Net Assets Liabilities | 536 174 | 4 194 853 | ||
| Property Plant Equipment | 13 455 | 96 160 | ||
| Total Inventories | 53 331 | 245 600 | ||
| Cash Bank In Hand | 598 | 445 | 86 721 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 369 | 1 | 536 174 | |
| Other Debtors | 3 210 | |||
| Intangible Fixed Assets | 217 896 | |||
| Stocks Inventory | 53 331 | |||
| Tangible Fixed Assets | 13 455 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 1 | 1 | |
| Profit Loss Account Reserve | 1 269 | 1 655 | 536 173 | |
| Shareholder Funds | 1 369 | 1 | 536 174 | |
| Other Financial Data | ||||
| Fixed Assets | 231 351 | 462 044 | ||
| Intangible Assets | 217 896 | 365 884 | ||
| Intangible Assets Gross Cost | 217 896 | 365 884 | ||
| Net Current Assets Liabilities | 1 369 | 1 755 | 304 823 | 3 732 809 |
| Property Plant Equipment Gross Cost | 13 455 | 96 160 | ||
| Total Additions Including From Business Combinations Intangible Assets | 147 988 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 82 705 | |||
| Total Assets Less Current Liabilities | 1 | 536 174 | 4 194 853 | |
| Administrative Expenses | 3 934 | |||
| Aggregate Dividends Paid In Financial Year | 8 488 | |||
| Capital Employed | 1 369 | 1 755 | ||
| Corporation Tax Due Within One Year | 2 439 | |||
| Creditors Due Within One Year | 2 439 | 3 280 | ||
| Operating Profit Loss | 12 196 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss For Period | 9 757 | |||
| Profit Loss On Ordinary Activities Before Tax | 12 196 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Intangible Fixed Assets Additions | 217 896 | |||
| Intangible Fixed Assets Cost Or Valuation | 217 896 | |||
| Other Debtors Due After One Year | 164 771 | |||
| Tangible Fixed Assets Additions | 13 455 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 455 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tax On Profit Or Loss On Ordinary Activities | 2 439 | |||
| Total Dividend Payment | 8 488 | |||
| Turnover Gross Operating Revenue | 16 130 | |||
| U K Current Corporation Tax | 2 439 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
Role: Director
Appointed: 01 October 2017
Latest update: 28 June 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 08 November 2019 |
| Confirmation statement last made up date | 25 October 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts 1 October 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| Date Approval Accounts | 1 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-10-31 |
| Annual Accounts 22 July 2015 | |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 28 July 2016 | |
| Date Approval Accounts | 28 July 2016 |
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