Klj Mac Limited in Wallsend, NE28 8LB

Description

Data updated on: 06-11-2020

Klj Mac started its operations in the year 2013 as a Private Limited Company under the ID 08781625. The firm's headquarters was registered in Wallsend at 8 Westfield Park. This Klj Mac Limited firm had been in this business field for seven years.

Raymond M. was the enterprise's managing director, appointed in 2013.

Executives who had control over the firm were as follows: Raymond M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Alicia M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Current Assets	23 198	26 686	26 686	18 579	13 053	13 054
Net Assets Liabilities		54		-451	-3 577	-16 257
Cash Bank In Hand	1 984		408
Debtors	21 214		26 278
Net Assets Liabilities Including Pension Asset Liability	9 931		15
Tangible Fixed Assets	262		196

Capital & Reserves
Called Up Share Capital	2		100
Profit Loss Account Reserve	9 929		-85

Other Financial Data
Creditors		26 828		19 177	16 740	29 393
Fixed Assets		196		147	110	82
Net Current Assets Liabilities	9 721	-142	-142	-598	-3 687	-16 339
Total Assets Less Current Liabilities	9 983	54	54	-451	-3 577	-16 257
Capital Employed	9 931		15
Creditors Due Within One Year	13 477		26 828
Number Shares Allotted			2
Number Shares Allotted Increase Decrease During Period			98
Par Value Share			1
Provisions For Liabilities Charges	52		39
Share Capital Allotted Called Up Paid	2		100
Tangible Fixed Assets Cost Or Valuation	350		350
Tangible Fixed Assets Depreciation	88		154
Tangible Fixed Assets Depreciation Charged In Period			66
Value Shares Allotted Increase Decrease During Period			98

Company staff

Alicia M.

Role: Secretary

Appointed: 19 November 2013

Latest update: 26 December 2023

Raymond M.

Role: Director

Appointed: 19 November 2013

Latest update: 26 December 2023

People with significant control

Raymond M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alicia M.

Notified on 19 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	31 December 2020
Confirmation statement last made up date	19 November 2019

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Klj Mac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia M.

Raymond M.

People with significant control

Raymond M.

Alicia M.

Accounts Documents

Company filings

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