KL&Sg Ltd in Deeside, CH5 3BZ

Description

Data updated on: 01-11-2023

This enterprise referred to as KL&Sg was established on 2013-08-13 as a Private Limited Company. The company's office can be reached at Deeside on Ewloe Boarding Kennels And Cattery Stamford Way, Ewloe. When you need to reach this company by mail, the post code is CH5 3BZ. The office registration number for KL&Sg Ltd is 08649098. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 30th November 2022 is the last time company accounts were filed.

This business owes its success and unending progress to a team of two directors, who are Steven H. and Karen H., who have been leading it for eleven years.

Executives with significant control over the firm are: Steven H. owns 1/2 or less of company shares. Karen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Current Assets	46 063	41 131	20 735	56 813	50 625	129 334	161 969	78 691	96 694	673 671
Net Assets Liabilities			-5 775	2 187	1 039	56 249	62 769	105 345	214 153	462 703
Cash Bank In Hand	45 390	39 704	19 658
Debtors		677	677
Intangible Fixed Assets	176 000	132 000	88 000
Net Assets Liabilities Including Pension Asset Liability	2 409	500	-7 449
Stocks Inventory	673	750	400
Tangible Fixed Assets	10 226	9 313	8 373

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 407	498	-7 451

Other Financial Data
Average Number Employees During Period						14	8	8	7	7
Called Up Share Capital Not Paid Not Expressed As Current Asset			220 000	220 000	220 000
Creditors			6 443	9 058	13 546	25 016	12 958	17 015	41 437	89 003
Fixed Assets	186 226	141 313	96 373	-165 142	5 016	4 170	6 368	210 279	214 042
Net Current Assets Liabilities	37 296	24 414	14 292	47 755	37 079	104 318	149 011	61 676	55 257	584 668
Total Assets Less Current Liabilities	223 522	165 727	110 665	102 613	42 095	108 488	155 379	271 955	269 299	584 668
Advances Credits Directors	-219 068
Advances Credits Made In Period Directors	33 146
Advances Credits Repaid In Period Directors	252 214
Capital Employed	2 409	500	-7 449
Creditors Due After One Year	219 068	163 364	116 440
Creditors Due Within One Year	8 767	16 717	6 443
Intangible Fixed Assets Additions	220 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 000	88 000	132 000
Intangible Fixed Assets Amortisation Charged In Period	44 000	44 000	44 000
Intangible Fixed Assets Cost Or Valuation	220 000	220 000	220 000
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 045	1 863	1 674
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	12 783	1 415	1 153
Tangible Fixed Assets Cost Or Valuation	12 783	14 198	15 351
Tangible Fixed Assets Depreciation	2 557	4 885	6 978
Tangible Fixed Assets Depreciation Charged In Period	2 557	2 328	2 093
Value Shares Allotted Increase Decrease During Period	2

Company staff

Steven H.

Role: Director

Appointed: 13 August 2013

Latest update: 20 March 2024

Karen H.

Role: Director

Appointed: 13 August 2013

Latest update: 20 March 2024

People with significant control

Steven H.

Notified on 13 August 2023

Nature of control:

1/2 or less of shares

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 March 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

KL&Sg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Karen H.

People with significant control

Steven H.

Karen H.

Accounts Documents

Company filings

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