M G Klima & Son Ltd
29 High Street Morley LS27 9AL Leeds
Number: 08703554
Incorporation date: 2013-09-24
Dissolution date: 2018-09-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
M G Klima & Son came into being in 2013 as a company enlisted under no 08703554, located at LS27 9AL Leeds at 29 High Street. This firm's last known status was dissolved. M G Klima & Son had been in this business for at least 5 years.
This limited company was managed by a single director: Maria K. who was in charge of it for 5 years.
Maria K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | |||
| Net Worth | -10 382 | -27 294 | -49 766 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 064 | ||
| Current Assets | 8 486 | 6 418 | 1 453 |
| Debtors | 3 422 | 5 718 | 453 |
| Stocks Inventory | 700 | 1 000 | |
| Tangible Fixed Assets | 11 625 | 9 346 | 7 006 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -10 482 | -27 394 | -49 866 |
| Shareholder Funds | -10 382 | -27 294 | -49 766 |
| Other Financial Data | |||
| Creditors Due After One Year | 26 696 | 38 164 | 52 835 |
| Creditors Due Within One Year | 3 797 | 4 894 | 5 390 |
| Net Current Assets Liabilities | 4 689 | 1 524 | -3 937 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 15 501 | 839 | |
| Tangible Fixed Assets Cost Or Valuation | 15 501 | 16 340 | |
| Tangible Fixed Assets Depreciation | 3 876 | 6 994 | 9 334 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 876 | 3 118 | 2 340 |
| Total Assets Less Current Liabilities | 16 314 | 10 870 | 3 069 |
Role: Director
Appointed: 24 September 2013
Latest update: 2 November 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 08 October 2018 |
| Confirmation statement last made up date | 24 September 2017 |
| Annual Accounts 15 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 24 September 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 20 January 2017 |
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