KLAFS TECHNICAL LIMITED
Period: 2005-11-28 ~ 2025-11-27
Company number: 04802192
Registered names KLAFS TECHNICAL LIMITED - Dissolved
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 10 2019-04-01 ~ 2020-03-31
9 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2019-04-01 ~ 2020-03-31
Furniture and fittings
25 2019-04-01 ~ 2020-03-31
Office equipment
25 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
9,343 GBP 2020-03-31
5,708 GBP 2019-03-31
Furniture and fittings
110,441 GBP 2020-03-31
108,258 GBP 2019-03-31
Office equipment
17,948 GBP 2020-03-31
16,143 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 137,732 GBP 2020-03-31
130,109 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
1,427 GBP 2019-03-31
Furniture and fittings
108,258 GBP 2019-03-31
Office equipment
12,749 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 122,434 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
1,816 GBP 2019-04-01 ~ 2020-03-31
Owned/Freehold
4,698 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,763 GBP 2020-03-31
Furniture and fittings
108,804 GBP 2020-03-31
Office equipment
14,565 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 127,132 GBP 2020-03-31
Property, Plant & Equipment Plant and equipment
5,580 GBP 2020-03-31
4,281 GBP 2019-03-31
Furniture and fittings
1,637 GBP 2020-03-31
Office equipment
3,383 GBP 2020-03-31
3,394 GBP 2019-03-31
Property, Plant & Equipment 10,600 GBP 2020-03-31
7,675 GBP 2019-03-31
Value of work in progress 10,700 GBP 2020-03-31
13,600 GBP 2019-03-31
Finished Goods/Goods for Resale 10,000 GBP 2020-03-31
10,000 GBP 2019-03-31
Total Inventories 20,700 GBP 2020-03-31
23,600 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
226,462 GBP 2020-03-31
22,797 GBP 2019-03-31
Other Debtors Current
5,025 GBP 2020-03-31
587 GBP 2019-03-31
Prepayments/Accrued Income Current
32,817 GBP 2020-03-31
16,957 GBP 2019-03-31
Debtors - Deferred Tax Asset Current
14,330 GBP 2020-03-31
2,663 GBP 2019-03-31
Debtors Current
278,634 GBP 2020-03-31
43,004 GBP 2019-03-31
Cash at bank and in hand 347,875 GBP 2020-03-31
336,537 GBP 2019-03-31
Cash and Cash Equivalents 347,875 GBP 2020-03-31
336,537 GBP 2019-03-31
Trade Creditors/Trade Payables Current
44,030 GBP 2020-03-31
59,756 GBP 2019-03-31
Corporation Tax Payable Current
36,778 GBP 2020-03-31
32,302 GBP 2019-03-31
Taxation/Social Security Payable Current
22,501 GBP 2020-03-31
78,516 GBP 2019-03-31
Other Creditors Current
45,426 GBP 2020-03-31
38,463 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
341,457 GBP 2020-03-31
82,863 GBP 2019-03-31
Creditors Current
490,192 GBP 2020-03-31
291,900 GBP 2019-03-31
Net Deferred Tax Liability/Asset 14,330 GBP 2020-03-31
2,663 GBP 2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 11,667 GBP 2019-04-01 ~ 2020-03-31
KLAFS TECHNICAL LIMITED Info TANMAD LTD - 2005-11-28
Registered number 04802192 Suite 500 Unit 2, 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2003-06-17 and dissolved on 2025-11-27 (22 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-06-14
CIF 0