Founded in 2014, Kay Jay Associates, classified under reg no. 09071531 is an active company. Currently registered at 102 Brookdene Avenue WD19 4LF, Watford the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Khalid J., appointed on 4 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Brookdene Avenue |
| Town | Watford |
| Post code | WD19 4LF |
| Country of origin | United Kingdom |
| Registration Number | 09071531 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Khalid J. This PSC has significiant influence or control over this company,.
Khalid J.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 3 167 | 3 068 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 520 | 16 951 | 14 211 | 10 251 | 29 557 | 30 133 | 21 170 | |
| Property Plant Equipment | 333 | 633 | ||||||
| Cash Bank In Hand | 3 850 | 7 520 | ||||||
| Current Assets | 3 850 | 7 520 | ||||||
| Intangible Fixed Assets | 8 100 | 7 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 167 | 3 068 | ||||||
| Tangible Fixed Assets | 667 | 333 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 166 | 3 067 | ||||||
| Shareholder Funds | 3 167 | 3 068 | ||||||
| Other | ||||||||
| Accrued Liabilities | 626 | 1 781 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 2 700 | 3 600 | 4 500 | 5 400 | 6 300 | 7 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 667 | 1 316 | 1 949 | 1 949 | 1 949 | 1 949 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 772 | 8 645 | 6 893 | 6 075 | 10 969 | 6 717 | 5 925 | |
| Creditors | 11 985 | 10 271 | 11 044 | 7 102 | 15 215 | 7 099 | 6 832 | |
| Dividends Paid | 25 000 | 33 000 | 26 000 | 14 000 | 20 000 | 34 000 | ||
| Fixed Assets | 8 767 | 7 533 | 6 933 | 5 400 | 4 500 | 3 600 | 2 700 | 1 800 |
| Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | 900 | 900 | 900 | 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 649 | 633 | ||||||
| Intangible Assets | 7 200 | 6 300 | 5 400 | 4 500 | 3 600 | 2 700 | 1 800 | |
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||
| Net Current Assets Liabilities | -5 601 | -4 466 | 6 680 | 3 167 | 3 149 | 14 342 | 23 034 | 14 338 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 347 | 320 | 222 | 202 | 78 | 146 | 141 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 35 544 | 27 954 | 25 082 | 24 293 | 27 792 | 24 404 | ||
| Property Plant Equipment Gross Cost | 1 000 | 1 949 | 1 949 | 1 949 | 1 949 | 1 949 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | |||||||
| Total Assets Less Current Liabilities | 3 167 | 3 068 | 13 613 | 8 567 | 7 649 | 17 942 | 25 734 | 16 138 |
| Trade Creditors Trade Payables | 626 | |||||||
| Other Creditors | 1 742 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors Due Within One Year | 9 451 | 11 986 | ||||||
| Intangible Fixed Assets Additions | 9 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | 1 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 900 | 900 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Secured Debts | 9 450 | 11 985 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 333 | 667 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 333 | 334 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, January 2024 |
accounts | Free Download (9 pages) |
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