Layton Kloss Ltd in Forest Row, RH18 5FW

Description

Data updated on: 01-11-2023

Layton Kloss came into being in 2014 as a company enlisted under no 09243793, located at RH18 5FW Forest Row at 2 Crown Wood. This firm has been in business for ten years and its official status is active. This enterprise's registered with SIC code 74100, that means specialised design activities. The firm's most recent accounts were submitted for the period up to 2022-03-30 and the most recent confirmation statement was submitted on 2022-10-01.

According to the latest data, the following limited company is guided by 1 managing director: Tara K., who was assigned this position on 2014-10-01. For two years Victor K., had been functioning as a director for the following limited company till the resignation in 2016.

Tara K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			2 087	4 037	10 033	2 091
Current Assets	12 872	24 048	2 087	4 700	12 264	2 091
Debtors	10 434	14 472		663	2 231
Net Assets Liabilities			22 422	30 249	42 925	-28 969
Cash Bank In Hand	2 438	9 576
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Version Production Software				2 022	2 023	2 023
Accrued Liabilities			3 889	2 501	19 046	501
Accumulated Amortisation Impairment Intangible Assets			47 104	62 806	78 507
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				19 000
Creditors			89 575	68 659	47 846	31 060
Disposals Decrease In Amortisation Impairment Intangible Assets						78 507
Disposals Intangible Assets						157 014
Increase From Amortisation Charge For Year Intangible Assets				15 702	15 701
Intangible Assets			109 910	94 208	78 507
Intangible Assets Gross Cost			157 014	157 014	157 014
Loans From Directors				29 097	8 232	4 706
Net Current Assets Liabilities	100	100	-87 488	-63 959	-35 582	-28 969
Other Creditors			75 468	29 097
Taxation Social Security Payable			9 348	17 421	20 568	7 975
Trade Creditors Trade Payables			870	640		17 878
Trade Debtors Trade Receivables				663	2 231
Creditors Due Within One Year	12 772	23 948
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100

Company staff

Tara K.

Role: Director

Appointed: 01 October 2014

Latest update: 27 February 2024

People with significant control

Tara K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victor K.

Notified on 6 April 2016

Ceased on 5 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016

Layton Kloss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara K.

Victor K.

People with significant control

Tara K.

Victor K.

Accounts Documents

Company filings

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