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M.J. Kloss Painting And Decorating Limited (No: 04428242)

Address: 8 SEAFORTH AVENUE, NEW MALDEN, SURREY, KT3 6JP

Status: Active

Incorporated: 30-Apr-2002

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 14-May-2025

Industry Class: 43341 - Painting

Current Director: SHARON SOPHIA KLOSS ( DOB: Sep-1957   From: Apr-2002  )

Current Director: MARK JONATHAN KLOSS ( DOB: Dec-1954   From: Apr-2002  )

Current Secretary: SHARON SOPHIA KLOSS ( DOB: Sep-1957   From: Apr-2002  )

Resigned Director: COMPANY DIRECTORS LIMITED (   From: Apr-2002   To: Apr-2002  )

Resigned Secretary: TEMPLE SECRETARIES LIMITED (   From: Apr-2002   To: Apr-2002  )

Persons of Significant Control:

Mr Mark Jonathan Kloss, 2 Crown Wood, Forest Row, RH18 5FW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mrs Sharon Sophia Kloss, 2 Crown Wood, Forest Row, RH18 5FW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets 24,222 20,157 14,515 29,280 20,278 22,053 37,941 26,441 55,751 24222.0,20157.0,14515.0,29280.0,20278.0,22053.0,37941.0,26441.0,55751.0
Fixed assets / Intangible assets 10,500 8,750 7,000 5,250 3,500 1,750 10500.0,8750.0,7000.0,5250.0,3500.0,1750.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 13,722 11,407 7,515 24,030 16,778 20,303 37,941 26,441 55,751 13722.0,11407.0,7515.0,24030.0,16778.0,20303.0,37941.0,26441.0,55751.0
Current assets 335,316 403,985 385,450 365,357 227,007 418,257 619,976 851,049 1,083,498 335316.0,403985.0,385450.0,365357.0,227007.0,418257.0,619976.0,851049.0,1083498.0
Current assets / Total inventories 37,060 35,801 27,209 27,209 5,200 27,200 28,560 50,977 49,653 37060.0,35801.0,27209.0,27209.0,5200.0,27200.0,28560.0,50977.0,49653.0
Current assets / Debtors 146,684 190,835 233,663 198,394 64,856 38,985 62,760 113,296 123,948 146684.0,190835.0,233663.0,198394.0,64856.0,38985.0,62760.0,113296.0,123948.0
Current assets / Cash at bank and on hand 151,572 177,349 124,578 139,754 156,951 352,072 528,656 686,776 909,897 151572.0,177349.0,124578.0,139754.0,156951.0,352072.0,528656.0,686776.0,909897.0
Net current assets (liabilities) 114,626 88,431 97,922 45,702 -11,661 25,109 131,036 348,632 515,595 114626.0,88431.0,97922.0,45702.0,-11661.0,25109.0,131036.0,348632.0,515595.0
Total assets less current liabilities 138,848 108,588 112,437 74,982 8,617 47,162 168,977 375,073 571,346 138848.0,108588.0,112437.0,74982.0,8617.0,47162.0,168977.0,375073.0,571346.0
Net assets (liabilities) 138,848 108,588 112,437 74,982 8,617 328 134,477 351,740 537,372 138848.0,108588.0,112437.0,74982.0,8617.0,328.0,134477.0,351740.0,537372.0
Equity / share capital and reserves 138,848 108,588 112,437 74,982 8,617 328 134,477 351,740 537,372 138848.0,108588.0,112437.0,74982.0,8617.0,328.0,134477.0,351740.0,537372.0
History Chart

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