Kslo Limited in Oxford, OX2 7RU

Description

Data updated on: 01-11-2023

07777018 - registration number used by Kslo Limited. This company was registered as a Private Limited Company on 16th September 2011. This company has been operating in this business for the last 13 years. This firm can be reached at 29 Upland Park Road in Oxford. The company's postal code assigned is OX2 7RU. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-27.

In order to meet the requirements of their clients, the limited company is constantly being directed by a group of four directors who are, to mention just a few, Lewis G., Oliver G. and Susan G.. Their mutual commitment has been of extreme use to this limited company since September 2011.

Executives with significant control over the firm are: Kevin G. has 1/2 or less of voting rights. Susan G. has 1/2 or less of voting rights. Kevin G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 055	568	5 239	107 347

Balance Sheet
Cash Bank In Hand	6 920	6 205	7 807	8 163
Cash Bank On Hand				8 163	11 096	9 719	18 485	31 875	43 899	49 690	61 564
Current Assets				8 163	11 997	9 719
Debtors					901
Net Assets Liabilities				87 634	93 255	96 861	105 465	117 758	129 833	136 089	145 559
Net Assets Liabilities Including Pension Asset Liability	-2 055	568	5 239	107 347
Other Debtors					901
Tangible Fixed Assets	326 435	326 435	326 435	425 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 155	468	5 139	8 682
Shareholder Funds	-2 055	568	5 239	107 347

Other Financial Data
Accrued Liabilities				600	900		900	900	900	1 800	1 800
Additional Provisions Increase From New Provisions Recognised							-986			-18 727
Administrative Expenses				3 441	1 742	4 391
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings				11 400	11 400	11 400
Bank Borrowings Overdrafts				136 324	132 357	128 365
Comprehensive Income Expense				161 247	5 621	3 606
Corporation Tax Payable				886	1 405		1 787	2 884	2 833	1 468	2 222
Creditors				312 930	308 963	304 971	316 606	316 606	316 606	316 606	316 606
Creditors Due After One Year	324 420	320 965	315 835	312 930
Creditors Due Within One Year	10 990	11 107	13 168	12 886
Current Tax For Period				886	1 405	874
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				98 565
Income Tax Expense Credit On Components Other Comprehensive Income				19 713
Interest Payable Similar Charges Finance Costs				8 180	7 432	7 729
Investment Property				425 000	425 000	425 000	425 000	425 000	425 000	425 000	425 000
Investment Property Fair Value Model				425 000	425 000	425 000	425 000	425 000	425 000	425 000
Net Current Assets Liabilities	-4 070	-4 902	-5 361	-4 723	-3 069	-3 455	15 798	28 091	40 166	46 422	55 892
Number Shares Allotted	90	90	90	90
Number Shares Issued Fully Paid					90				90	90	90
Operating Profit Loss				12 609	14 458	12 209
Other Comprehensive Income Expense Net Tax				78 852
Other Creditors					176 606	176 606	316 606
Other Deferred Tax Expense Credit				19 713
Other Taxation Social Security Payable					1 405	874	1 787
Par Value Share	1	1	1	1	1				1	1	1
Profit Loss				82 395	5 621	3 606
Profit Loss On Ordinary Activities Before Tax				102 994	7 026	4 480
Provisions				19 713	19 713	19 713	18 727	18 727	18 727	-18 727	-18 727
Provisions For Liabilities Balance Sheet Subtotal				19 713	19 713	19 713	18 727	18 727	18 727	18 727	18 727
Revaluation Reserve				98 565
Share Capital Allotted Called Up Paid	90	90	90	90
Tangible Fixed Assets Additions	326 435
Tangible Fixed Assets Cost Or Valuation	326 435	326 435	326 435	425 000
Tangible Fixed Assets Increase Decrease From Revaluations				98 565
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 599	1 405	874
Total Assets Less Current Liabilities	322 365	321 533	321 074	420 277	421 931	421 545	440 798	453 091	465 166	471 422	480 892
Trade Creditors Trade Payables					1 361
Turnover Revenue				16 050	16 200	16 600

Company staff

Lewis G.

Role: Director

Appointed: 21 September 2011

Latest update: 25 March 2024

Oliver G.

Role: Director

Appointed: 21 September 2011

Latest update: 25 March 2024

Susan G.

Role: Director

Appointed: 21 September 2011

Latest update: 25 March 2024

Kevin G.

Role: Director

Appointed: 16 September 2011

Latest update: 25 March 2024

People with significant control

Kevin G.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

Susan G.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

Kevin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 February 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 February 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013

Kslo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis G.

Oliver G.

Susan G.

Kevin G.

People with significant control

Kevin G.

Susan G.

Kevin G.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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