Klozers Limited in Dalkeith, EH22 1AX

Description

Data updated on: 01-11-2023

The firm is based in Dalkeith registered with number: SC467989. This firm was set up in 2014. The headquarters of the firm is situated at 107a High Street . The postal code for this place is EH22 1AX. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2022-12-27.

The directors currently listed by the company are as follow: Iain S. designated to this position on 2014-01-22 and Joanne S. designated to this position on 2014-01-22. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Joanne S. as a secretary since the appointment on 2014-01-22.

Executives with significant control over the firm are: Iain S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	18 076	15 469

Balance Sheet
Cash Bank On Hand			26 060	8 762	9	451	13 583	97 148	53 816	55 194
Current Assets	36 617	37 219	33 259	21 571	7 868	4 135	22 115	103 178	67 526	56 351
Debtors	7 848	9 840	7 228	12 809	7 860	3 684	8 532	6 028	13 710	1 157
Net Assets Liabilities			14 994	14 167	1 871	8 725	9 572	63 961	53 683	47 703
Property Plant Equipment			648	530				1 104	1 653
Cash Bank In Hand	26 294	27 379
Stocks Inventory	2 475
Tangible Fixed Assets		597

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	18 074	15 467
Shareholder Funds	18 076	15 469

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			772	1 601	2 130	2 131	2 131	3 234	5 989	7 643
Additions Other Than Through Business Combinations Property Plant Equipment				711				2 207	3 304
Average Number Employees During Period						1	1	1	3	3
Creditors		22 347	18 913	7 934	5 997	12 860	12 543	40 320	15 496	8 648
Fixed Assets		597	648	530				1 104	1 653
Increase From Depreciation Charge For Year Property Plant Equipment				829	529			1 104	2 756	1 653
Net Current Assets Liabilities	18 076	14 872	14 346	13 637	1 871	8 725	9 572	62 856	52 030	47 703
Number Shares Allotted	2	2		2	2	2	2	2	2	2
Property Plant Equipment Gross Cost			1 420	2 131	2 131	2 131	2 131	4 338	7 642	7 643
Total Assets Less Current Liabilities	18 076	15 469	14 994	14 167	1 871	8 725	9 572	63 961	53 683	47 703
Creditors Due Within One Year	18 541	22 347
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		895
Tangible Fixed Assets Cost Or Valuation		895
Tangible Fixed Assets Depreciation		298
Tangible Fixed Assets Depreciation Charged In Period		298

Company staff

Iain S.

Role: Director

Appointed: 22 January 2014

Latest update: 1 April 2024

Joanne S.

Role: Secretary

Appointed: 22 January 2014

Latest update: 1 April 2024

Joanne S.

Role: Director

Appointed: 22 January 2014

Latest update: 1 April 2024

People with significant control

Iain S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Klozers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain S.

Joanne S.

Joanne S.

People with significant control

Iain S.

Joanne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Klozers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain S.

Joanne S.

Joanne S.

People with significant control

Iain S.

Joanne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016