Kls Construction Southern Limited
2 Vicarage Lane Curdridge SO32 2DP Southampton
Number: 08802637
Incorporation date: 2013-12-04
Dissolution date: 2018-10-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08802637 11 years ago, Kls Construction Southern Ltd had been a private limited company until 2018-10-23 - the time it was dissolved. The latest office address was 2 Vicarage Lane, Curdridge Southampton.
The following limited company was overseen by one director: Darren L., who was appointed 11 years ago.
Darren L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 564 | 1 261 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 23 021 | |||
| Current Assets | 30 382 | 24 643 | ||
| Debtors | 6 362 | 1 622 | ||
| Net Assets Liabilities | 1 261 | 698 | 376 | |
| Property Plant Equipment | 5 200 | |||
| Cash Bank In Hand | 24 020 | 23 021 | ||
| Intangible Fixed Assets | 85 000 | 24 944 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 564 | 1 261 | ||
| Tangible Fixed Assets | 6 500 | 5 200 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 2 464 | 1 161 | ||
| Shareholder Funds | 2 564 | 1 261 | ||
| Other Financial Data | ||||
| Accrued Liabilities | 824 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 6 500 | 6 500 | |
| Creditors | 53 526 | 502 | 824 | |
| Disposals Intangible Assets | 23 744 | |||
| Fixed Assets | 91 500 | 30 144 | 1 200 | |
| Intangible Assets | 24 944 | 1 200 | 1 200 | |
| Intangible Assets Gross Cost | 24 944 | 1 200 | 1 200 | |
| Net Current Assets Liabilities | -88 936 | -28 883 | -502 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors | 53 526 | 502 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 200 | |||
| Total Assets Less Current Liabilities | 2 564 | 698 | 1 200 | |
| Trade Debtors Trade Receivables | 1 622 | |||
| Administrative Expenses | 153 044 | |||
| Cost Sales | 116 321 | |||
| Creditors Due Within One Year | 119 318 | 53 526 | ||
| Gross Profit Loss | 156 124 | |||
| Intangible Fixed Assets Cost Or Valuation | 85 000 | 24 944 | ||
| Intangible Fixed Assets Increase Decrease From Revaluations | 85 000 | -60 056 | ||
| Operating Profit Loss | 3 080 | |||
| Profit Loss For Period | 2 464 | |||
| Profit Loss On Ordinary Activities Before Tax | 3 080 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 8 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | 6 500 | ||
| Tangible Fixed Assets Depreciation | 2 000 | 1 300 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 1 300 | ||
| Tax On Profit Or Loss On Ordinary Activities | 616 | |||
| Turnover Gross Operating Revenue | 272 445 | |||
Role: Director
Appointed: 04 December 2013
Latest update: 4 March 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 18 December 2018 |
| Confirmation statement last made up date | 04 December 2017 |
| Annual Accounts 08 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-04 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 08 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 9 September 2016 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 9 September 2016 |
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