Klj Tm Services Ltd in Cannock, WS11 6ND

Description

Data updated on: 29-03-2023

This business known as Klj Tm Services was created on 2014/04/07 as a private limited company. This business registered office was registered in Cannock on 11 Columbian Way. The address post code is WS11 6ND. The official registration number for Klj Tm Services Ltd was 08981901. Klj Tm Services Ltd had been in business for nine years up until dissolution date on 2023/01/24.

Julie J. was this particular company's managing director, designated to this position in 2022.

Julie J. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	8 088	15 728

Balance Sheet
Current Assets	8 398	22 940			29 314	45 019	5 549
Net Assets Liabilities					22 589	34 739	8
Cash Bank In Hand	7 688	22 940
Cash Bank On Hand		22 940	7 656	20 236	29 314	4 170
Debtors	710					40 849
Property Plant Equipment		2 054	1 541	1 156	867	15 023
Tangible Fixed Assets	2 738	2 054
Other Debtors						40 849

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 087	15 727
Shareholder Funds	8 088	15 728

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Creditors		9 266	3 579	9 995	7 592	19 151	4 754
Fixed Assets						15 023	16 748
Net Current Assets Liabilities	5 350	13 674	4 077	10 241	21 722	38 867	795
Total Assets Less Current Liabilities	8 088	15 728	5 618	11 397	22 589	53 890	17 543
Accumulated Depreciation Impairment Property Plant Equipment		1 596	2 109	2 494	2 783	5 122
Creditors Due Within One Year	3 048	9 266
Dividends Paid					14 084	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			513	385	289	5 008
Number Shares Allotted	1	1
Other Creditors		630	660	1 350	1 410	756
Other Taxation Social Security Payable		8 636	2 919	8 645	6 182	5 396
Par Value Share	1	1
Profit Loss					25 276	37 150
Property Plant Equipment Gross Cost		3 650	3 650	3 650	3 650	20 145
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 650
Tangible Fixed Assets Cost Or Valuation	3 650
Tangible Fixed Assets Depreciation	912	1 596
Tangible Fixed Assets Depreciation Charged In Period	912	684
Bank Borrowings Overdrafts						19 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 669
Disposals Property Plant Equipment						3 500
Total Additions Including From Business Combinations Property Plant Equipment						19 995

Company staff

Julie J.

Role: Director

Appointed: 26 February 2022

Latest update: 8 February 2024

Julie J.

Role: Secretary

Appointed: 07 April 2014

Latest update: 8 February 2024

People with significant control

Julie J.

Notified on 26 February 2022

Nature of control:

substantial control or influence

Kevin J.

Notified on 6 April 2016

Ceased on 26 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	21 April 2023
Confirmation statement last made up date	07 April 2022

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
End Date For Period Covered By Report	31 March 2020

Klj Tm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Julie J.

Kevin J.

People with significant control

Julie J.

Kevin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Klj Tm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Julie J.

Kevin J.

People with significant control

Julie J.

Kevin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016