Klimovsky Limited in Bromley, BR1 5RS

Description

Data updated on: 01-11-2023

Klimovsky has been operating in this business field for 12 years. Started under number 08123184, the firm is classified as a Private Limited Company. You may visit the main office of this company during business times under the following location: 111 Cotton Hill, BR1 5RS Bromley. This business's SIC code is 62012 which means Business and domestic software development. Klimovsky Ltd released its account information for the financial year up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-06-28.

Regarding this specific company, the full scope of director's responsibilities have so far been met by Andrey P. who was appointed in 2012.

Executives who have control over the firm are as follows: Tatiana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrey P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 089	18 639	30 315	13 276

Balance Sheet
Current Assets	35 849	36 261	46 623	35 018	63 293	82 050	82 552	68 197	36 799	114 523	125 035
Net Assets Liabilities				13 276	37 190	56 872	62 773	26 318	-25 130	91 764	107 049
Cash Bank In Hand	20 268		37 823	21 078
Debtors	11 831			2 390
Net Assets Liabilities Including Pension Asset Liability	20 088	18 639	30 315	13 276
Other Debtors	9 581
Stocks Inventory	3 750		8 800	11 550
Tangible Fixed Assets	2 021
Trade Debtors	2 250

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	20 086		30 313	13 274
Shareholder Funds	20 089	18 639	30 315	13 276

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors				23 247	26 797	25 447	21 381	44 020	69 481	33 261	25 187
Fixed Assets	2 021	2 383	2 778	1 429	565	133	67	559	6 031	10 435	7 134
Net Current Assets Liabilities	19 002	17 273	28 093	11 847	36 625	56 739	62 706	25 759	-31 161	81 329	99 915
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				76	129	136	1 535	1 582	1 521	67	67
Total Assets Less Current Liabilities	21 023	19 656	30 871	13 276	37 190	56 872	62 773	26 318	-25 130	91 764	107 049
Accruals Deferred Income	540	540
Accruals Deferred Income Within One Year	2 072
Creditors Due Within One Year	17 388	18 988	18 530	23 247
Number Shares Allotted	2
Par Value Share	1
Profit Loss For Period		59 890	59 007
Provisions For Liabilities Charges	394	477	556
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 655
Tangible Fixed Assets Cost Or Valuation	2 655
Tangible Fixed Assets Depreciation	634
Tangible Fixed Assets Depreciation Charged In Period	634
Taxation Social Security Due Within One Year	15 316

Company staff

Andrey P.

Role: Director

Appointed: 28 June 2012

Latest update: 20 March 2024

People with significant control

Tatiana K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrey P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-06-28
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Klimovsky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrey P.

People with significant control

Tatiana K.

Andrey P.

Accounts Documents

Company filings

Filing category

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