Klicnow Ltd in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2012-06-12. Started under no. 08102400, this company is classified as a Private Limited Company. You may find the office of the company during office times at the following address: 4 Cross Street Beeston, NG9 2NX Nottingham. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was filed on Wed, 5th Apr 2023.

According to the latest update, there is only a single director in the company: Jonathan B. (since 2012-06-12). For six years Helen S., had been fulfilling assigned duties for the following company up to the moment of the resignation on 2023-07-26.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares. Helen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-162	9 229

Balance Sheet
Cash Bank On Hand					15	140
Current Assets	19 449	20 362	22 451	21 247	18 256	19 288
Debtors	297					200
Net Assets Liabilities				9 228	18 760	17 202
Other Debtors						115
Property Plant Equipment					1 947	1 558
Total Inventories					18 241	18 948
Cash Bank In Hand		1 835	1 426	3 648
Intangible Fixed Assets	9 450	8 400	7 350	6 300
Net Assets Liabilities Including Pension Asset Liability	-2 552	-5 110	-162	9 229
Stocks Inventory	19 152	18 527	21 025	17 599
Tangible Fixed Assets	3 240	2 592	2 074	1 659

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 553	-5 111	-163	9 228
Shareholder Funds			-162	9 229

Other Financial Data
Accrued Liabilities					950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal				-950	-950
Accumulated Amortisation Impairment Intangible Assets					5 250	6 300
Accumulated Depreciation Impairment Property Plant Equipment					3 253	3 642
Average Number Employees During Period					1	1
Creditors				19 027	6 693	7 782
Dividend Per Share Interim					7 500	20 000
Dividends Paid On Shares Interim					7 500	20 000
Fixed Assets	12 690	10 992	9 424	7 959	7 197	5 758
Increase From Amortisation Charge For Year Intangible Assets						1 050
Increase From Depreciation Charge For Year Property Plant Equipment						389
Intangible Assets					5 250	4 200
Intangible Assets Gross Cost					10 500	10 500
Net Current Assets Liabilities	-15 242	-16 102	-9 586	1 270	11 563	11 506
Number Shares Issued Fully Paid					1	1
Other Inventories					18 241	18 948
Other Remaining Borrowings					410	2 217
Par Value Share	1	1	1	1		1
Prepayments						85
Property Plant Equipment Gross Cost					5 200	5 200
Provisions For Liabilities Balance Sheet Subtotal					85	62
Taxation Social Security Payable					5 333	4 615
Total Assets Less Current Liabilities				10 178	18 760	17 264
Total Borrowings					410	2 217
Director Remuneration					2 720	8 248
Capital Employed	-2 552	-5 110	-162
Creditors Due Within One Year	34 691	36 464	32 037	19 977
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050	2 100	3 150
Intangible Fixed Assets Amortisation Charged In Period	1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 050
Tangible Fixed Assets Cost Or Valuation	4 050	4 050	4 050
Tangible Fixed Assets Depreciation	810	1 458	1 976
Tangible Fixed Assets Depreciation Charged In Period	810	648	518
Value Shares Allotted			1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jonathan B.

Role: Director

Appointed: 12 June 2012

Latest update: 20 March 2024

People with significant control

Jonathan B.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Helen B.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-12
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	2018-07-31
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

Klicnow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Helen S.

People with significant control

Jonathan B.

Helen B.

Accounts Documents

Company filings

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