KLCB LIMITED

Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

0,82×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+104,3%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number07269106

Founded01/06/2010

PurposeOther business support service activities n.e.c.

AddressPurnells Suite 4 Portfolio House, 3 Princes Street, Dorchester, Dorset, DT1 1TP

Confirmation StatementNext due: 15/06/2020; Last made up: 01/06/2019

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date01/06/2010

Registry Authority—

Source: — · Last updated: 03/12/2025

Timeline (25 events)

18/06/2020

Annual accounts filed

Previous accounting period shortened from 31 May 2020 to 8 March 2020

View file in Documents

18/06/2020

Annual accounts filed

Total exemption full accounts made up to 8 March 2020

View file in Documents

01/06/2010

Appointed Jan Edward Ernest Bergman (person)

Appointed as Director

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£43.530	£43.530	£22.395	£32.759	£94.592	£193.277	—	—	—	—
Total assets	£43.630	£43.630	£22.495	£32.859	£94.692	£193.377	£347.009	£438.658	£459.196	£448.867
Net Assets Liabilities	—	—	—	—	—	—	£347.009	£438.658	£459.196	£448.867
Equity	—	—	—	—	—	—	£347.009	£438.658	£459.196	£448.867
Current Assets	£83.107	£83.107	£36.871	£68.658	£131.276	£28.032	£195.838	£292.214	£282.229	£255.206
Net Current Assets Liabilities	£43.290	£43.290	£22.206	£32.613	£94.483	£-6017	£147.642	£239.312	£259.870	£249.557
Total Assets Less Current Liabilities	£43.715	£43.715	£22.567	£32.920	£94.744	£193.421	£347.047	£438.688	£459.222	£448.889
Cash Bank On Hand	—	—	—	—	—	—	£81.598	£171.314	£233.629	£253.283
Debtors	£17.820	£17.820	£32.209	£28.887	£0	£20.000	£114.240	£120.900	£48.600	£1923
Creditors	—	—	—	—	—	—	£48.196	£52.902	£22.359	£5649
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	2	2
Accrued Liabilities	—	—	—	—	—	—	£1836	£1819	£1819	£1459
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£340	£364	£384	£0
Amounts Recoverable On Contracts	—	—	—	—	—	—	£22.800	£9000	£43.200	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£65.287	£65.287	£4662	£39.771	£131.276	£8032	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£38.415	£23.916	£5995	£0
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£0	£1923
Creditors Due Within One Year	—	£39.817	£14.665	£36.045	£36.793	£34.049	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£39.817	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£384
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£500
Fixed Assets	£425	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£29	£24	£20	—
Net Assets Liabilities Including Pension Asset Liability	£43.630	£43.630	£22.495	£32.859	£94.692	£193.377	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£4032	£15.343	£150	£145
Profit Loss Account Reserve	£43.530	£43.530	£22.395	£32.759	£94.592	£193.277	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£199.405	£199.376	£199.352	£199.332
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£199.716	£199.716	£199.716	£199.216
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£38	£30	£26	£22
Provisions For Liabilities Charges	£85	£85	£72	£61	£52	£44	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£43.630	£43.630	£22.495	£32.859	£94.692	£193.377	—	—	—	—
Tangible Fixed Assets	£425	£425	£361	£307	£261	£199.438	—	—	—	—
Tangible Fixed Assets Additions	£500	—	—	—	£199.216	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£500	£500	£500	£500	£199.716	£199.716	—	—	—	—
Tangible Fixed Assets Depreciation	£75	£139	£193	£239	£278	£311	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£64	£54	£46	£39	£33	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£75	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£91.440	£111.900	£5400	£0

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Profit / (loss)

£43.530

£22.395

£32.759

£94.592

£193.277

—

Total assets

£43.630

£22.495

£32.859

£94.692

£193.377

£347.009

£438.658

£459.196

£448.867

Net Assets Liabilities

—

£347.009

£438.658

£459.196

£448.867

Equity

—

£347.009

£438.658

£459.196

£448.867

Current Assets

£83.107

£36.871

£68.658

£131.276

£28.032

£195.838

£292.214

£282.229

£255.206

Net Current Assets Liabilities

£43.290

£22.206

£32.613

£94.483

£-6017

£147.642

£239.312

£259.870

£249.557

Total Assets Less Current Liabilities

£43.715

£22.567

£32.920

£94.744

£193.421

£347.047

£438.688

£459.222

£448.889

Cash Bank On Hand

—

£81.598

£171.314

£233.629

£253.283

Debtors

£17.820

£32.209

£28.887

£0

£20.000

£114.240

£120.900

£48.600

£1923

Creditors

—

£48.196

£52.902

£22.359

£5649

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1836

£1819

£1459

Accumulated Depreciation Impairment Property Plant Equipment

—

£340

£364

£384

£0

Amounts Recoverable On Contracts

—

£22.800

£9000

£43.200

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£65.287

£4662

£39.771

£131.276

£8032

—

Corporation Tax Payable

—

£38.415

£23.916

£5995

£0

Corporation Tax Recoverable

—

£0

£1923

Creditors Due Within One Year

—

£39.817

£14.665

£36.045

£36.793

£34.049

—

Creditors Due Within One Year Total Current Liabilities

£39.817

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£384

Disposals Property Plant Equipment

—

£500

Fixed Assets

£425

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£29

£24

£20

—

Net Assets Liabilities Including Pension Asset Liability

£43.630

£22.495

£32.859

£94.692

£193.377

—

Other Taxation Social Security Payable

—

£4032

£15.343

£150

£145

Profit Loss Account Reserve

£43.530

£22.395

£32.759

£94.592

£193.277

—

Property Plant Equipment

—

£199.405

£199.376

£199.352

£199.332

Property Plant Equipment Gross Cost

—

£199.716

£199.216

Provisions For Liabilities Balance Sheet Subtotal

—

£38

£30

£26

£22

Provisions For Liabilities Charges

£85

£72

£61

£52

£44

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£43.630

£22.495

£32.859

£94.692

£193.377

—

Tangible Fixed Assets

£425

£361

£307

£261

£199.438

—

Tangible Fixed Assets Additions

£500

—

£199.216

—

Tangible Fixed Assets Cost Or Valuation

£500

£199.716

—

Tangible Fixed Assets Depreciation

£75

£139

£193

£239

£278

£311

—

Tangible Fixed Assets Depreciation Charged In Period

—

£64

£54

£46

£39

£33

—

Tangible Fixed Assets Depreciation Charge For Period

£75

—

Trade Debtors Trade Receivables

—

£91.440

£111.900

£5400

£0

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

KLCB LIMITED

Riepilogo

Dati legali e stato

Timeline (25 events)

Annual accounts filed

Annual accounts filed

Appointed Jan Edward Ernest Bergman (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Jan Edward Ernest Bergman (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of KLCB LIMITED

Final Gazette dissolved following liquidation

Return of final meeting in a members' voluntary winding up

Liquidators' statement of receipts and payments to 8 March 2021

Previous accounting period shortened from 31 May 2020 to 8 March 2020

Total exemption full accounts made up to 8 March 2020

Companexia Document AI

Change of registered office address

Resolutions LRESSP ‐ Special resolution to wind up on 2020-03-09

Appointment of a voluntary liquidator

Declaration of solvency

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure