Klyn Stone Limited in London, NW10 0UF

Description

Data updated on: 01-11-2023

Klyn Stone is a company registered at NW10 0UF London at Unit 16 Iron Bridge Close. This firm has been in existence since 2007 and is established under reg. no. 06414471. This firm has been actively competing on the British market for seventeen years now and company last known status is active. The firm's SIC code is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

At the moment, this specific firm has a solitary director: Kalyan T., who was designated to this position on 2007-10-31. This firm had been managed by Govind R. up until December 2013. To provide support to the directors, this specific firm has been utilizing the skills of Kalyan T. as a secretary since October 2007.

Kalyan T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	308 311	370 870	392 407	410 810	359 508	492 824

Balance Sheet
Cash Bank In Hand	205 609	84 567	109 906	111 503	315 415	344 102
Cash Bank On Hand						344 102	209 235	312 023	480 562	415 039	341 030	268 910
Current Assets	428 487	372 567	434 991	593 588	616 200	807 490	668 176	797 279	891 956	780 872	1 046 222	1 136 345
Debtors	109 942	172 014	137 224	239 542	180 813	350 923	295 879	286 431	210 036	107 818	345 604	292 813
Net Assets Liabilities						492 824	595 887	708 875	786 308	843 683	862 446	936 817
Net Assets Liabilities Including Pension Asset Liability	308 311	370 870	392 407	410 810	359 508	492 824
Property Plant Equipment						828 574	812 199	805 165	799 453	805 683
Stocks Inventory	112 936	115 986	187 861	242 543	119 972	112 465
Tangible Fixed Assets	69 833	840 300	871 018	857 599	840 168	828 574
Total Inventories						112 465	163 062	198 825	201 358	258 015	359 588	574 622

Capital & Reserves
Called Up Share Capital	100	100	100	100	50	50
Profit Loss Account Reserve	308 211	370 770	392 307	410 710	359 458	492 774
Shareholder Funds	308 311	370 870	392 407	410 810	359 508	492 824

Other Financial Data
Instalment Debts Falling Due After5 Years		427 632
Accumulated Depreciation Impairment Property Plant Equipment						141 463	158 898	171 143	164 993	178 381	211 859	233 805
Average Number Employees During Period							16	18	17	15	20	22
Balances Amounts Owed By Related Parties												137 426
Bank Borrowings											42 900	47 878
Creditors						527 535	507 966	489 798	467 884	450 078	516 802	504 944
Creditors Due After One Year		574 208	558 561	542 364	545 478	527 535
Creditors Due Within One Year		267 789	355 041	498 013	541 807	606 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 027	22 336	2 106
Disposals Property Plant Equipment								5 800	29 733	2 279
Dividends Paid												39 150
Fixed Assets	69 833	840 300			840 168	828 624	812 199
Income From Related Parties												29 009
Increase From Depreciation Charge For Year Property Plant Equipment							17 435	17 272	16 186	15 494		21 946
Investments Fixed Assets						50
Net Current Assets Liabilities	238 478	104 778	79 950	95 575	74 393	200 829	299 095	401 500	462 949	499 398	614 411	631 401
Number Shares Allotted			100	100	50	50
Number Shares Issued Fully Paid												50
Par Value Share			1	1	1	1						1
Profit Loss												113 521
Property Plant Equipment Gross Cost						970 037	971 097	976 308	964 446	984 064	987 131	1 014 700
Provisions											10 435	11 570
Provisions For Liabilities Balance Sheet Subtotal						9 094	7 441	7 992	8 210	11 320	10 435	11 570
Provisions For Liabilities Charges					9 575	9 094
Secured Debts		610 852	595 205	579 008
Share Capital Allotted Called Up Paid		100	100	100	50	50
Tangible Fixed Assets Additions		790 498	53 416	8 138	2 163	7 214
Tangible Fixed Assets Cost Or Valuation	108 608	899 106	952 522	960 660	962 823	970 037
Tangible Fixed Assets Depreciation	38 775	58 806	81 504	103 061	122 655	141 463
Tangible Fixed Assets Depreciation Charged In Period			22 698	21 557	19 594	18 808
Total Additions Including From Business Combinations Property Plant Equipment							1 060	11 011	17 871	21 897		27 569
Total Assets Less Current Liabilities	308 311	945 078	950 968	953 174	914 561	1 029 453	1 111 294	1 206 665	1 262 402	1 305 081	1 389 683	1 412 296
Creditors Due After One Year Total Noncurrent Liabilities	0	574 208
Creditors Due Within One Year Total Current Liabilities	190 009	267 789
Tangible Fixed Assets Depreciation Charge For Period		20 031

Company staff

Kalyan T.

Role: Secretary

Appointed: 31 October 2007

Latest update: 2 November 2023

Kalyan T.

Role: Director

Appointed: 31 October 2007

Latest update: 2 November 2023

People with significant control

Kalyan T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Klyn Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalyan T.

Kalyan T.

Govind R.

People with significant control

Kalyan T.

Accounts Documents

Company filings

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