Kls Education Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

Kls Education Limited with the registration number 04511263 has been in this business field for 22 years. The Private Limited Company can be found at 38 Middlehill Road, Colehill, Wimborne and company's postal code is BH21 2SE. The company's declared SIC number is 85590 which stands for Other education not elsewhere classified. Sun, 31st Jul 2022 is the last time when company accounts were filed.

Up until now, the limited company has only been guided by a single director: Kathryn L. who has been supervising it for 22 years.

Kathryn L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539	486	398	387	465	409

Balance Sheet
Cash Bank In Hand	3 240	2 870	70	8 954	13 675	31 050
Cash Bank On Hand						31 050	15 633
Current Assets	11 793	11 095	7 275	20 570	21 694	42 669	22 933	11 020	3 759	2 560	2 205
Debtors	8 538	8 200	7 000	11 190	7 800	11 400	7 300
Property Plant Equipment						1 579	1 184
Stocks Inventory	15	25	20
Tangible Fixed Assets	4 302	3 302	2 477	2 243	1 875	1 579
Net Assets Liabilities Including Pension Asset Liability	539	486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	439	386	298	287	365	309
Shareholder Funds	539	486	398	387	465	409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 797	16 192
Average Number Employees During Period									1	1	1
Creditors						43 839	24 054	23 293	28 998	35 876	40 889
Creditors Due Within One Year		14 078	9 354	22 426	23 104	43 839
Fixed Assets	4 302	3 302					1 184	4 038	3 187	2 450	1 838
Increase From Depreciation Charge For Year Property Plant Equipment							395
Net Current Assets Liabilities	-3 763	-2 816	-2 079	-1 856	-1 410	-1 170	-761	-11 976	-25 029	-33 106	-38 684
Number Shares Allotted			100	100	100	100
Other Creditors						36 129	22 270
Other Taxation Social Security Payable						7 479	1 636
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		167	185	426	219	219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						219	360	297	210	210
Property Plant Equipment Gross Cost						17 376
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		89		520	216	354
Tangible Fixed Assets Cost Or Valuation	17 128	17 217	17 217	17 273	17 489	17 376
Tangible Fixed Assets Depreciation	12 826	13 915	14 740	15 030	15 614	15 797
Tangible Fixed Assets Depreciation Charged In Period			825	672	584	546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				382		363
Tangible Fixed Assets Disposals				464		467
Total Assets Less Current Liabilities	539	486	398	387	465	409	423	-7 938	-21 842	-30 656	-36 846
Trade Creditors Trade Payables						231	148
Trade Debtors Trade Receivables						11 400	7 300
Creditors Due Within One Year Total Current Liabilities	15 818	14 078
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	262	167
Tangible Fixed Assets Depreciation Charge For Period		1 089

Company staff

Kathryn L.

Role: Director

Appointed: 14 August 2002

Latest update: 24 April 2024

People with significant control

Kathryn L.

Notified on 1 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 December 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 March 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Kls Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn L.

Elson Geaves Business Services Limited

Davis Accountants Limited

People with significant control

Kathryn L.

Accounts Documents

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