Klosinski Software Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Klosinski Software Ltd is categorised as Private Limited Company, registered in The Retreat, 406 Roding Lane South in Woodford Green. The main office's zip code IG8 8EY. This firm has been 11 years in the United Kingdom. The business registered no. is 08695783. The firm's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. Klosinski Software Limited reported its latest accounts for the period up to 2017-03-31. The business latest annual confirmation statement was submitted on 2018-09-04.

For 11 years, this specific firm has only been supervised by a single director: Jan K. who has been caring of it since 2013-09-18.

Jan K. is the individual who has control over this firm, 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	2014-09-30	2016-03-31	2017-03-31
Currency
Net Worth	24 324	5 576

Balance Sheet
Cash Bank In Hand	29 710	20 252
Cash Bank On Hand		20 252	18 842
Current Assets	33 795	47 552	34 442
Debtors	4 085	27 300	15 600
Property Plant Equipment		387	2 389
Tangible Fixed Assets	517	387

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	24 324	5 566
Shareholder Funds	24 324	5 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		302	1 098
Average Number Employees During Period		1	1
Creditors		42 363	33 498
Creditors Due Within One Year	9 988	42 363
Dividends Paid			5 000
Increase From Depreciation Charge For Year Property Plant Equipment			796
Net Current Assets Liabilities	23 807	5 189	944
Number Shares Allotted		10
Other Creditors		32 001	14 110
Other Taxation Social Security Payable		10 362	19 388
Par Value Share		1
Profit Loss			2 757
Property Plant Equipment Gross Cost		689	3 487
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	689
Tangible Fixed Assets Depreciation	172	302
Total Additions Including From Business Combinations Property Plant Equipment			2 798
Total Assets Less Current Liabilities	24 324	5 576	3 333
Trade Debtors Trade Receivables		27 300	15 600

Company staff

Jan K.

Role: Director

Appointed: 18 September 2013

Latest update: 16 February 2024

People with significant control

Jan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	18 September 2019
Confirmation statement last made up date	04 September 2018

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 October 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Klosinski Software Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Jan K.

People with significant control

Jan K.

Accounts Documents

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