Kj Enterprises (midlands) started in year 2012 as Private Limited Company with registration number 07945379. The Kj Enterprises (midlands) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bromsgrove at 41 Briar Close. Postal code: B60 1GE.
The company has one director. Kristopher B., appointed on 1 April 2012. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - James B.. There were no ex secretaries.
Office Address | 41 Briar Close |
Office Address2 | Lickey End |
Town | Bromsgrove |
Post code | B60 1GE |
Country of origin | United Kingdom |
Registration Number | 07945379 |
Date of Incorporation | Fri, 10th Feb 2012 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Kristopher B. This PSC and has 75,01-100% shares.
Kristopher B.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -23 839 | -22 100 | -11 876 | |||||||
Balance Sheet | ||||||||||
Current Assets | 2 757 | 51 | 173 | 2 704 | 6 | 6 772 | 9 607 | 22 464 | 11 669 | 31 |
Net Assets Liabilities | 8 968 | 7 209 | 86 | 763 | 3 570 | 5 882 | 29 481 | |||
Cash Bank In Hand | 2 757 | 51 | 173 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -23 839 | -22 100 | -11 876 | |||||||
Tangible Fixed Assets | 2 250 | 1 688 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -23 939 | -22 200 | -11 976 | |||||||
Shareholder Funds | -23 839 | -22 100 | -11 876 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 1 440 | 780 | 840 | 1 350 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 10 952 | 6 495 | 5 246 | 8 064 | 2 559 | 2 449 | 29 512 | |||
Net Current Assets Liabilities | -26 089 | 51 | 173 | 8 248 | 6 489 | 1 526 | 1 543 | 19 905 | 9 220 | 29 481 |
Provisions For Liabilities Balance Sheet Subtotal | 840 | 1 350 | ||||||||
Total Assets Less Current Liabilities | -23 839 | -22 100 | 173 | 8 248 | 6 489 | 1 526 | 1 543 | 19 905 | 9 220 | 29 481 |
Creditors Due After One Year | 23 839 | 12 049 | ||||||||
Creditors Due Within One Year | 28 846 | 23 839 | ||||||||
Fixed Assets | 2 250 | 1 688 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 750 | 2 312 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 562 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 312 | |||||||||
Tangible Fixed Assets Disposals | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 17th, February 2024 |
confirmation statement | Free Download (3 pages) |
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