Klv Consulting Services Limited in Maidenhead, SL6 1DN

Description

Data updated on: 08-09-2021

Started with Reg No. 06648484 16 years ago, Klv Consulting Services Limited had been a private limited company until 2021-08-03 - the date it was officially closed. The latest mailing address was Suite 2 First Floor, Braywick House West, Windsor Road Maidenhead.

Within the following business, many of director's obligations have so far been met by Andrew S. and Kelly L.. Amongst these two managers, Kelly L. had managed the business the longest, having been a part of the Management Board for 13 years.

Executives who had control over the firm were as follows: Kelly L. owned over 3/4 of company shares and had 3/4 to full of voting rights. Andrew S. owned 1/2 or less of company shares, had 1/2 or less 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	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 806	25 142	25 061	11 581	6 051	21 164

Balance Sheet
Cash Bank On Hand						31 145	50 137	50 137	15 430	31 287	21 142
Current Assets	41 623	61 774	62 714	40 582	36 390	45 108	60 292	60 292	38 329	41 920	36 449
Debtors	8 251	15 608	20 886	17 629	15 494	13 963	10 155	10 155	22 899	10 633	15 307
Net Assets Liabilities						21 164	37 298	37 298	30 167	21 142	21 810
Other Debtors						730	683	683	10 297		14 872
Property Plant Equipment						25 762	18 781	18 781	13 884	5 399
Cash Bank In Hand	33 372	46 166	41 828	22 953	20 896	31 145
Net Assets Liabilities Including Pension Asset Liability	10 806	25 142	25 061	11 581	6 051	21 164
Tangible Fixed Assets	9 559	18 153	14 200	9 975	33 203	25 762

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 706	25 042	24 961	11 481	5 951	21 064
Shareholder Funds	10 806	25 142	25 061	11 581	6 051	21 164

Other Financial Data
Accrued Liabilities										150	150
Accrued Liabilities Not Expressed Within Creditors Subtotal									-13	-150
Accumulated Depreciation Impairment Property Plant Equipment						16 718	23 699	23 699	28 596	20 770	1 875
Additions Other Than Through Business Combinations Property Plant Equipment										804
Average Number Employees During Period							2	2	2	2	2
Creditors						14 167	40 870	40 870	21 607	26 027	14 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-9 894	-20 546
Disposals Property Plant Equipment										-17 115	-24 294
Dividend Per Share Interim									680	840	600
Increase From Depreciation Charge For Year Property Plant Equipment							6 981		4 897	2 068	1 651
Net Current Assets Liabilities	9 724	21 897	16 998	5 055	-7 667	9 569	19 422	19 422	16 722	15 893	21 810
Number Shares Issued Fully Paid									100	100	100
Other Creditors						392	389	389	13	208
Par Value Share		1	1	1	1	1				1	1
Prepayments										373	435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									724	373
Property Plant Equipment Gross Cost						42 480		42 480	42 480	26 169	1 875
Provisions For Liabilities Balance Sheet Subtotal							905	905	439
Taxation Social Security Payable										25 819	14 489
Total Assets Less Current Liabilities	19 283	40 050	31 198	15 030	25 536	35 331	38 203	38 203	30 606	21 292
Trade Debtors Trade Receivables						13 233	9 472	9 472	12 602	10 260
Company Contributions To Money Purchase Plans Directors									15 000	12 000	800
Director Remuneration									8 243	8 476	5 752
Creditors Due After One Year	8 477	14 908	6 137	3 449	19 485	14 167
Creditors Due Within One Year	31 899	39 877	45 716	35 527	44 057	35 539
Finance Lease Liabilities Present Value Total						14 167	14 167	14 167
Fixed Assets	9 559	18 153
Intangible Fixed Assets Aggregate Amortisation Impairment	343
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		343
Intangible Fixed Assets Cost Or Valuation	343
Intangible Fixed Assets Disposals		343
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						29 829	26 314	26 314	21 594
Secured Debts		19 992	14 907	6 138	24 803	19 485
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 924	1 799		37 142	1 620
Tangible Fixed Assets Cost Or Valuation	16 762	31 686	33 485	33 485	43 797	42 480
Tangible Fixed Assets Depreciation	7 203	13 533	19 285	23 510	10 594	16 718
Tangible Fixed Assets Depreciation Charged In Period		6 330	5 752	4 225	5 677	9 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 593	2 937
Tangible Fixed Assets Disposals					26 830	2 937

Company staff

Andrew S.

Role: Director

Appointed: 08 August 2008

Latest update: 8 February 2024

Windsor Accountancy Limited

Role: Corporate Secretary

Appointed: 16 July 2008

Address: Windsor, Berkshire, SL4 1RU, England

Latest update: 8 February 2024

Kelly L.

Role: Director

Appointed: 16 July 2008

Latest update: 8 February 2024

People with significant control

Kelly L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	08 May 2021
Confirmation statement last made up date	24 April 2020

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 July 2017
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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 January 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 November 2013

Klv Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Windsor Accountancy Limited

Kelly L.

People with significant control

Kelly L.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

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