Founded in 2016, Kj Lynch-pin, classified under reg no. 10222758 is an active company. Currently registered at 2 Lakeview Stables, TN15 6NL, Kemsing, Sevenoaks the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Mark J., Karen L.. Of them, Mark J., Karen L. have been with the company the longest, being appointed on 9 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lakeview Stables, |
Office Address2 | Lower St. Clere, |
Town | Kemsing, Sevenoaks |
Post code | TN15 6NL |
Country of origin | United Kingdom |
Registration Number | 10222758 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Mark J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karen L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark J.
Notified on | 9 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen L.
Notified on | 9 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 480 | 45 205 | 36 347 | ||||
Current Assets | 45 727 | 45 205 | 36 466 | 107 939 | 75 278 | 74 084 | 106 440 |
Debtors | 6 247 | 119 | |||||
Net Assets Liabilities | 17 789 | 41 552 | 28 856 | 32 322 | 29 312 | ||
Other Debtors | 119 | ||||||
Property Plant Equipment | 966 | 724 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 357 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 357 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 357 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 322 | 564 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 15 066 | 11 688 | |||||
Creditors | 21 490 | 23 992 | 19 401 | 30 000 | 22 280 | 17 140 | 11 000 |
Fixed Assets | 724 | 1 610 | 2 461 | 2 525 | 4 342 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | ||||||
Net Current Assets Liabilities | 24 237 | 21 213 | 17 065 | 69 942 | 48 675 | 46 937 | 35 970 |
Other Creditors | 9 327 | 16 302 | 12 958 | ||||
Other Taxation Social Security Payable | 12 163 | 7 690 | 6 443 | ||||
Property Plant Equipment Gross Cost | 1 288 | ||||||
Total Assets Less Current Liabilities | 24 237 | 22 179 | 17 789 | 71 552 | 51 136 | 49 462 | 40 312 |
Trade Debtors Trade Receivables | 6 247 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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