Klubfiller Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

The Klubfiller Ltd business has been operating offering its services for at least 12 years, as it's been founded in 2012. Started with Registered No. 08270746, Klubfiller is a Private Limited Company located in Seymour Chambers, Liverpool L3 5NW. This business's SIC code is 96090 which stands for Other service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2022-10-26.

Steven B. is the company's individual director, who was designated to this position 12 years ago.

Steven B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	158	144	-2 434	186

Balance Sheet
Debtors	114	1 355			72	72		497	994	1 580
Property Plant Equipment				961	617	918	931	849	1 039	823
Tangible Fixed Assets	447	269	1 327	961

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	157	143	-3 078	185
Shareholder Funds	158	144	-2 434	186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 266	1 610	1 772	1 937	2 087	2 318	2 534
Creditors				775	1 135	1 102	622	481	1 946	2 391
Creditors Due Within One Year	403	1 480	3 761	775
Increase From Depreciation Charge For Year Property Plant Equipment					344	162	165	150	231	216
Net Current Assets Liabilities	-289	-125	-3 761	-775	-1 063	-1 030	-622	16	-952	-811
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 227	2 227	2 690	2 868	2 936	3 357
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	628		1 599
Tangible Fixed Assets Cost Or Valuation	628	628	2 227
Tangible Fixed Assets Depreciation	181	359	1 543	1 266
Tangible Fixed Assets Depreciation Charged In Period	181	178	1 184	366
Total Additions Including From Business Combinations Property Plant Equipment						463	178	68	421
Total Assets Less Current Liabilities	158	144	-2 434	186	-446	-112	309	865	87	12
Accrued Liabilities								263	288
Corporation Tax Payable								152	1 063
Trade Creditors Trade Payables								66	595

Company staff

Steven B.

Role: Director

Appointed: 26 October 2012

Latest update: 23 March 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	26 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Klubfiller Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

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