Kj2 started in year 2013 as Private Limited Company with registration number 08423428. The Kj2 company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Richmond at Dilston House. Postal code: DL11 7TD.
As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Dilston House |
Office Address2 | Aldbrough St John |
Town | Richmond |
Post code | DL11 7TD |
Country of origin | United Kingdom |
Registration Number | 08423428 |
Date of Incorporation | Thu, 28th Feb 2013 |
Industry | Buying and selling of own real estate |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Jack 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 Kevin J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Olga J., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack J.
Notified on | 1 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin J.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Olga J.
Notified on | 14 March 2019 |
Ceased on | 1 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 887 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 15 971 | 4 933 | 43 874 | 69 754 | 41 051 | 40 357 |
Current Assets | 42 904 | 31 295 | 66 275 | 72 092 | 58 718 | 72 431 |
Debtors | 26 933 | 26 362 | 22 401 | 2 338 | 5 427 | 15 021 |
Net Assets Liabilities | 23 392 | 3 047 | 173 | -7 230 | -673 | |
Total Inventories | 12 240 | 17 053 | ||||
Property Plant Equipment | 27 884 | 20 498 | 31 727 | |||
Cash Bank In Hand | 15 971 | |||||
Net Assets Liabilities Including Pension Asset Liability | 24 887 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 24 787 | |||||
Shareholder Funds | 24 887 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 809 | 9 228 | 11 649 | 17 443 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 18 018 | 7 904 | 85 814 | 25 257 | 19 432 | 13 470 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 809 | 5 826 | 3 077 | 5 795 | ||
Investments Fixed Assets | 1 | 1 | ||||
Net Current Assets Liabilities | 24 886 | 23 391 | -19 539 | 8 827 | -15 600 | -8 209 |
Property Plant Equipment Gross Cost | 31 693 | 29 726 | 43 376 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 298 | 3 895 | 3 925 | 4 927 | ||
Total Assets Less Current Liabilities | 24 887 | 23 392 | 8 345 | 29 325 | 16 127 | 17 724 |
Bank Borrowings Overdrafts | 1 062 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 407 | 656 | ||||
Disposals Property Plant Equipment | 2 900 | 1 500 | ||||
Fixed Assets | 1 | 1 | 27 884 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 31 693 | 933 | 15 150 | |||
Creditors Due Within One Year | 18 018 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
New secretary appointment on 2022/03/16 filed on: 6th, March 2023 |
officers | Free Download (2 pages) |
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