Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
A Klemens & Associates Limited
- Incorporated
- 9 September 1998 (28 years)
- Industry
- Book publishing (58110) Information technology consultancy activities (62020)Travel agency activities (79110)Other human health activities (86900)
- Directors
- Elizabeth Ann Klemens
- Owned by
- Adrian Mark KlemensElizabeth Ann Klemens
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 9 Holmwood GroveMill HillLondonNW7 3DS
Officers 3 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 1 March 2006
Klemens, Elizabeth Ann
Director · Appointed 1 November 2005
British
Born June 1985 (41)
Director · Appointed 15 September 1998
British
Born February 1976 (50)
Officer history (4 former)
2 March 2006
1 March 2006
1 November 2005
Appointed Klemens, Elizabeth Ann as Director
1 October 2003
Resigned Tracanelli, Carine as Director
18 October 2000
18 October 2000
15 September 1998
15 September 1998
Appointed Tracanelli, Carine as Director
15 September 1998
9 September 1998
9 September 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born February 1976 (50)
Elizabeth Ann Klemens
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born June 1985 (41)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£50,212)
- Cash
- £182
- Employees
- 1
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £348 | £686 | |||||
| Current Assets | £42,837 | £42,949 | £44,241 | £42,823 | £43,239 | £53,377 | £65,036 |
| Debtors | £42,655 | £42,655 | £42,655 | £42,654 | £42,654 | £42,654 | £45,678 |
| Cash | £182 | £294 | £1,586 | £169 | £585 | £10,723 | £19,358 |
| Creditors (< 1 year) | £93,397 | £80,034 | £71,401 | £60,378 | £41,790 | £15,894 | £40,658 |
| Net Current Assets | (£50,560) | (£37,085) | (£27,160) | (£17,555) | £1,449 | £37,483 | £24,378 |
| Net Assets | (£50,212) | (£36,399) | (£27,160) | (£17,555) | £4,332 | £40,930 | £25,395 |
| Shareholder Funds | (£50,212) | (£36,399) | (£27,160) | (£17,555) | £4,332 | £40,930 | £25,395 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with no updates | 19 August 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 20 August 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 23 April 2025 | Total exemption full accounts | 30 September 2024 | ||
| 31 August 2024 | Confirmation statement with no updates | 19 August 2024 |
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