Lklse Ltd in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

09118970 is the registration number assigned to Lklse Ltd. The company was registered as a Private Limited Company on 2014/07/07. The company has been present on the market for the last ten years. The enterprise can be gotten hold of in Treviot House 186-192 High Road in Ilford. The head office's post code assigned to this location is IG1 1LR. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 31st July 2022 is the last time when the accounts were filed.

Due to this particular enterprise's constant development, it was vital to appoint other executives: Kate E. and Luke E. who have been working together since April 2015 to promote the success of the company.

Executives who control the firm include: Luke E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	60 580	63 777

Balance Sheet
Cash Bank In Hand	107 683	107 587
Cash Bank On Hand		107 587	67 353	78 636	40 576	51 390	224 211	248 762	306 085
Current Assets	121 934	124 428	75 515	97 565	165 220	177 026	234 544	275 859	318 149
Debtors	14 251	16 841	8 162	18 929	124 644	125 636	10 333	27 097	12 064
Net Assets Liabilities								86 853	241 499
Other Debtors		7 655	8 162	8 604	9 159	9 610	10 333	12 317	12 064
Tangible Fixed Assets	988 385	988 385
Property Plant Equipment						739	575	411

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 480	63 677
Shareholder Funds	60 580	63 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						82	246	410	575
Amounts Owed By Group Undertakings					104 494	104 494
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		1 049 036	1 040 018	1 059 960	1 132 386	1 157 126	1 196 286	1 177 802	1 148 992
Creditors Due Within One Year	1 049 739	1 049 036
Fixed Assets					988 385	989 124	988 960	988 796	1 100 246
Increase From Depreciation Charge For Year Property Plant Equipment						82	164	164	165
Investment Property		988 385	988 385	988 385	988 385	988 385	988 385	988 385	1 100 000
Investment Property Fair Value Model		988 385	988 385	988 385	988 385	988 385	988 385	988 385	1 100 000
Net Current Assets Liabilities	-927 805	-924 608	-964 503	-962 395	-967 166	-980 100	-961 742	-901 943	-830 843
Number Shares Allotted	100	100
Other Creditors		1 024 910	1 026 958	1 036 308	1 108 531	1 133 659	1 174 884	1 153 127	1 125 791
Other Taxation Social Security Payable		22 522	12 831	23 423	23 602	23 467	21 402	24 675	23 201
Par Value Share	1	1
Property Plant Equipment Gross Cost						821	821	821
Provisions For Liabilities Balance Sheet Subtotal									27 904
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	988 385
Tangible Fixed Assets Cost Or Valuation	988 385
Total Assets Less Current Liabilities	60 580	63 777	23 882	25 990	21 219	9 024	27 218	86 853	269 403
Trade Creditors Trade Payables		1 604	229	229	253
Trade Debtors Trade Receivables		9 186		10 325	10 991	11 532		14 780
Advances Credits Directors	1 003 059	998 140
Advances Credits Made In Period Directors	100
Advances Credits Repaid In Period Directors	1 003 159
Total Additions Including From Business Combinations Property Plant Equipment						821

Company staff

Kate E.

Role: Director

Appointed: 06 April 2015

Latest update: 5 March 2024

Luke E.

Role: Director

Appointed: 07 July 2014

Latest update: 5 March 2024

People with significant control

Luke E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Lklse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate E.

Luke E.

People with significant control

Luke E.

Kate E.

Accounts Documents

Company filings

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