Mr Kaplin Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Mr Kaplin started its business in 2013 as a Private Limited Company under the following Company Registration No.: 08773148. The firm has been prospering for eleven years and the present status is active. The company's headquarters is situated in London at 923 Finchley Road. Anyone can also locate the company utilizing the zip code : NW11 7PE. The company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Mr Kaplin Ltd filed its account information for the period up to 2022/11/30. The firm's most recent confirmation statement was released on 2023/02/03.

There is 1 director currently managing this firm, namely Robert G. who has been performing the director's tasks for eleven years. The firm had been supervised by Daniel Z. till 2019.

Robert G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 600	15 844

Balance Sheet
Cash Bank In Hand	27 985	38 478
Cash Bank On Hand		38 478	96 831	103 356	86 402	61 202	108 907	186 389	189 761
Current Assets	33 325	76 692	108 151	220 259	125 872	61 202	108 907	187 163	190 750
Debtors	5 340	38 214	11 320	116 903	39 470			774	989
Net Assets Liabilities		15 844	64 153	116 908	78 582	43 306
Net Assets Liabilities Including Pension Asset Liability	4 600	15 844
Other Debtors			1 300	6 875	6 875
Property Plant Equipment		3 501		25 281	21 123	2 167	980	13 357
Tangible Fixed Assets	4 316	3 501

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 500	15 744
Shareholder Funds	4 600	15 844

Other Financial Data
Accrued Liabilities			1 300	1 400	1 580
Accumulated Depreciation Impairment Property Plant Equipment		12 133	15 634	22 259	31 353	10 168	13 315	19 238	26 489
Average Number Employees During Period			3	3	2	4	1	1	1
Bank Borrowings Overdrafts		7 500
Corporation Tax Payable			28 063	36 862	16 314
Creditors		7 500	43 998	37 057	29 091	20 063	51 719	39 720	21 540
Creditors Due After One Year		7 500
Creditors Due Within One Year	33 041	56 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 821
Disposals Property Plant Equipment						44 476
Dividends Paid				94 000	102 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 501	6 625	9 094	4 636	3 147	5 923	7 251
Net Current Assets Liabilities	284	19 843	64 153	128 684	86 550	41 139	57 188	147 443	169 210
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			1 754	1 680
Other Remaining Borrowings				28 173	29 091
Other Taxation Social Security Payable			538	597	835
Par Value Share	1	1		1	1	1	1	1	1
Prepayments				2 502	2 292
Profit Loss				146 755	63 674
Property Plant Equipment Gross Cost		15 634	15 634	47 540	52 476	12 335	14 295	32 595	37 211
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 632	7 002
Tangible Fixed Assets Cost Or Valuation	8 632	15 634
Tangible Fixed Assets Depreciation	4 316	12 133
Tangible Fixed Assets Depreciation Charged In Period	4 316	7 817
Total Additions Including From Business Combinations Property Plant Equipment				31 906	4 936	4 335	1 960	18 300	4 616
Total Assets Less Current Liabilities	4 600	23 344	64 153	153 965	107 673	43 306	58 168	160 800	179 932
Trade Creditors Trade Payables				19 342
Trade Debtors Trade Receivables			10 020	107 526	30 303

Company staff

Robert G.

Role: Director

Appointed: 13 November 2013

Latest update: 13 April 2024

People with significant control

Robert G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Daniel Z.

Notified on 1 July 2016

Ceased on 1 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 25th March 2015
Start Date For Period Covered By Report	13 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25th March 2015
Annual Accounts 6th January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mr Kaplin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Daniel Z.

Daniel Z.

People with significant control

Robert G.

Daniel Z.

Accounts Documents

Company filings

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