K-dsj Ltd is a private limited company that can be found at 20 Langley Road, Slough SL3 7AB. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Wayne B., appointed on 31 May 2021.
The company is classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was filed on 2021-10-02 and the deadline for the next filing is 2022-10-16. Furthermore, the annual accounts were filed on 31 August 2021 and the next filing is due on 31 May 2023.
Office Address | 20 Langley Road |
Town | Slough |
Post code | SL3 7AB |
Country of origin | United Kingdom |
Registration Number | 10994192 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Wed, 31st May 2023 (323 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 16th Oct 2022 (2022-10-16) |
Last confirmation statement dated | Sat, 2nd Oct 2021 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Wayne B. This PSC and has 75,01-100% shares. The second one in the PSC register is Kimberley B. This PSC owns 75,01-100% shares.
Wayne B.
Notified on | 31 May 2021 |
Nature of control: |
75,01-100% shares |
Kimberley B.
Notified on | 3 October 2017 |
Ceased on | 31 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 807 | 3 001 | 13 930 | 1 994 |
Net Assets Liabilities | -16 164 | -23 806 | -44 028 | -58 971 |
Property Plant Equipment | 12 978 | 11 032 | 9 377 | 7 970 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 290 | 4 236 | 5 891 | 7 298 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 268 | |||
Average Number Employees During Period | 2 | 2 | ||
Bank Overdrafts | 50 000 | 50 000 | ||
Creditors | 2 189 | 2 082 | 51 941 | 52 229 |
Fixed Assets | 36 378 | 34 432 | 32 777 | 31 370 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 290 | 1 946 | 1 655 | 1 407 |
Intangible Assets | 23 400 | 23 400 | 23 400 | 23 400 |
Intangible Assets Gross Cost | 23 400 | 23 400 | 23 400 | 23 400 |
Net Current Assets Liabilities | 4 618 | 919 | -38 011 | -50 235 |
Other Creditors | 57 159 | 59 157 | 38 794 | 40 106 |
Property Plant Equipment Gross Cost | 15 268 | 15 268 | 15 268 | 15 268 |
Taxation Social Security Payable | 959 | 834 | 693 | 981 |
Total Additions Including From Business Combinations Intangible Assets | 23 400 | |||
Total Assets Less Current Liabilities | 40 996 | 35 351 | -5 234 | -18 865 |
Trade Creditors Trade Payables | 1 230 | 1 248 | 1 248 | 1 248 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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