Kline Associates Limited in Barnet, EN5 9QH

Description

Data updated on: 01-11-2023

Situated at Po Box, Barnet EN5 9QH Kline Associates Limited is classified as a Private Limited Company issued a 10955771 Companies House Reg No. It was launched on 11th September 2017. The firm's principal business activity number is 94200 and has the NACE code: Activities of trade unions. Kline Associates Ltd filed its account information for the period that ended on 31st March 2022. Its most recent annual confirmation statement was released on 10th September 2023.

As for the following business, a variety of director's assignments have so far been executed by Roger K. who was formally appointed in 2017 in September.

Roger K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 224	30 083	18 842	41 872	67 133	28 616
Current Assets	8 088	34 621	18 842	61 466	67 133	28 616
Debtors		4 538		19 595
Net Assets Liabilities	-9 933	1 091	2 403	49 512	48 145	23 634
Property Plant Equipment	17 298	12 974	8 650	4 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 837	34 161	38 485	42 809
Administrative Expenses	20 522	45 692
Average Number Employees During Period		1	1	1	1	1
Creditors	874	4 177	3 683	11 450	18 341	4 177
Creditors Free-text Comment	2 018
Dividends Paid		8 000	8 000	8 000	21 000
Fixed Assets	17 298	12 974	8 650	4 326
Gross Profit Loss	10 489	68 999
Increase From Depreciation Charge For Year Property Plant Equipment	4 324	4 324	4 324	4 324
Interest Payable Similar Charges Finance Costs		111
Net Current Assets Liabilities	7 646	30 444	15 159	50 016	48 792	24 439
Operating Profit Loss	-10 033	23 307
Other Creditors	34 877	42 327	21 406	4 830	646	805
Other Interest Receivable Similar Income Finance Income		5
Profit Loss	-10 033	19 024
Profit Loss On Ordinary Activities Before Tax	-10 033	23 201
Property Plant Equipment Gross Cost	21 622	47 135	47 135	47 135
Taxation Social Security Payable		4 177	3 199	11 292	11 512
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 177
Total Additions Including From Business Combinations Property Plant Equipment	21 622
Total Assets Less Current Liabilities	23 648	43 418	23 809	54 342	48 792	24 439
Trade Creditors Trade Payables	874		484	158	6 829	4 177
Trade Debtors Trade Receivables		4 538		19 595
Turnover Revenue	10 489	68 999

Company staff

Roger K.

Role: Director

Appointed: 11 September 2017

Latest update: 10 December 2023

People with significant control

Roger K.

Notified on 11 September 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kline Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

People with significant control

Roger K.

Accounts Documents

Company filings

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