Klr Accounts Ltd in Stonehouse, GL10 3RF

Description

Data updated on: 01-11-2023

Klr Accounts came into being in 2011 as a company enlisted under no 07734870, located at GL10 3RF Stonehouse at Suite 5, First Floor The Counting House. This company has been in business for thirteen years and its official state is active. The enterprise's SIC code is 69202 : Bookkeeping activities. The business most recent filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was filed on Wed, 9th Aug 2023.

In order to meet the requirements of their clients, this specific business is consistently controlled by a group of two directors who are Andrew R. and Kay R.. Their outstanding services have been of great importance to this business since 2011.

Kay R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 510	5 057	6 972	188	633

Balance Sheet
Cash Bank In Hand	3 430	3 369	6 706	6 373	6 246
Current Assets	7 664	8 797	12 030	11 611	11 526	12 396	11 474	14 935	17 864	25 536	37 228	38 380
Debtors	4 234	5 428	5 324	5 238	5 280
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	4 510	5 057	6 972	188	633
Tangible Fixed Assets	131	87	43		460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 410	4 957	6 872	88	533
Shareholder Funds	4 510	5 057	6 972	188	633

Other Financial Data
Average Number Employees During Period								3	4	4	4	4
Creditors					21 261	21 181	18 545	18 066	19 521	14 714	15 503	16 242
Creditors Due Within One Year	21 258	19 809	19 092	23 423	21 261
Fixed Assets	18 131	16 087	14 043	12 000	10 460	9 751	7 743	4 899	2 209		1 009	1 197
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-13 594	-11 012	-7 062	-11 812	-9 735	-8 785	-7 071	-3 131	-1 657	10 822	21 725	22 138
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	27	18	9		92
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	175				613
Tangible Fixed Assets Cost Or Valuation	175	175	175	175	788
Tangible Fixed Assets Depreciation	44	88	132	175	328
Tangible Fixed Assets Depreciation Charged In Period	44	44	44	43	153
Total Assets Less Current Liabilities	4 537	5 075	6 981	188	725	966	672	1 768	552	10 822	22 734	23 335

Company staff

Andrew R.

Role: Director

Appointed: 01 September 2011

Latest update: 2 January 2024

Kay R.

Role: Director

Appointed: 09 August 2011

Latest update: 2 January 2024

People with significant control

Kay R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 4 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 May 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 January 2014

Klr Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Kay R.

Yomtov J.

People with significant control

Kay R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Klr Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Kay R.

Yomtov J.

People with significant control

Kay R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016