Kja Trading Limited is a private limited company situated at 26A Post House Wynd, Darlington DL3 7LP. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 2 directors.
Director Jeffrey A., appointed on 24 January 2018. Director Kerry P., appointed on 24 January 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-01-14 and the deadline for the following filing is 2024-01-28. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 26a Post House Wynd |
| Town | Darlington |
| Post code | DL3 7LP |
| Country of origin | United Kingdom |
| Registration Number | 11167612 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 24 January 2018
Position: Director
Appointed: 24 January 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 243 | 50 129 | 69 382 | 32 583 |
| Current Assets | 8 969 | 62 314 | 92 155 | 74 050 |
| Debtors | 5 830 | 11 057 | 21 067 | 38 353 |
| Net Assets Liabilities | -46 211 | -10 460 | 22 320 | 15 615 |
| Other Debtors | 5 600 | 10 367 | 20 147 | 35 008 |
| Total Inventories | 896 | 1 128 | 1 706 | 3 114 |
| Property Plant Equipment | 572 | 2 445 | 7 363 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 56 | 3 190 | 11 968 | 22 660 |
| Amount Specific Advance Or Credit Made In Period Directors | 160 | 3 462 | 8 994 | 2 032 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 216 | 216 | 3 312 |
| Accumulated Amortisation Impairment Intangible Assets | 1 260 | 1 890 | 2 520 | 3 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 622 | 2 176 | 3 010 |
| Average Number Employees During Period | 5 | 6 | 7 | 7 |
| Bank Borrowings Overdrafts | 5 337 | 30 334 | 27 305 | 25 970 |
| Creditors | 7 500 | 35 584 | 31 055 | 36 279 |
| Fixed Assets | 2 462 | 3 705 | 7 993 | 5 634 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | 18 000 | 18 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 630 | 630 | 630 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 1 554 | 1 729 | |
| Intangible Assets | 1 890 | 1 260 | 630 | |
| Intangible Assets Gross Cost | 3 150 | 3 150 | 3 150 | |
| Net Current Assets Liabilities | -41 173 | 21 419 | 46 781 | 37 771 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 7 500 | 5 250 | 3 750 | 26 309 |
| Other Taxation Social Security Payable | 12 793 | 10 145 | 17 092 | 10 022 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 895 | 3 067 | 9 539 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 399 | 1 070 | ||
| Total Assets Less Current Liabilities | -38 711 | 25 124 | 54 774 | 43 405 |
| Trade Creditors Trade Payables | 11 047 | -6 834 | -37 757 | -4 220 |
| Trade Debtors Trade Receivables | 230 | 690 | 920 | 3 345 |
| Bank Overdrafts | 5 337 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 172 | 6 472 | ||
| Total Borrowings | 15 837 | 8 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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