Founded in 2014, Kjj Foods, classified under reg no. SC484178 is an active company. Currently registered at 316 West Granton Road EH5 1QN, Edinburgh the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Joanna W. and Jaroslaw W.. In addition one secretary - Joanna W. - is with the company. Currenlty, the firm lists one former director, whose name is Katarzyna R. and who left the the firm on 2 August 2015. In addition, there is one former secretary - Dawid W. who worked with the the firm until 2 November 2022.
Office Address | 316 West Granton Road |
Town | Edinburgh |
Post code | EH5 1QN |
Country of origin | United Kingdom |
Registration Number | SC484178 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Joanna W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jaroslaw W. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna W.
Notified on | 13 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaroslaw W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 961 | 19 008 | 21 415 | 24 397 | ||||
Current Assets | 13 961 | 38 508 | 40 915 | 45 397 | 152 627 | 289 812 | 551 580 | 330 331 |
Net Assets Liabilities | 16 649 | 29 407 | 42 330 | 43 183 | ||||
Property Plant Equipment | 12 080 | 9 060 | 6 040 | 3 020 | ||||
Total Inventories | 5 000 | 19 500 | 19 500 | 21 000 | ||||
Cash Bank In Hand | 8 961 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 382 | |||||||
Stocks Inventory | 5 000 | |||||||
Tangible Fixed Assets | 12 080 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 21 282 | |||||||
Other | ||||||||
Description Principal Activities | 47 110 | 47 110 | 47 110 | 47 110 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 913 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 020 | 6 040 | 9 060 | 12 080 | ||||
Average Number Employees During Period | 10 | 10 | 8 | 8 | 8 | |||
Corporation Tax Payable | 4 733 | 7 090 | ||||||
Creditors | 9 392 | 18 161 | 4 625 | 5 234 | 40 309 | 81 121 | 93 148 | 89 850 |
Finished Goods Goods For Resale | 19 500 | 21 000 | ||||||
Fixed Assets | 4 153 | 8 984 | 10 916 | 27 627 | 206 054 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 020 | 3 020 | 3 020 | |||||
Net Current Assets Liabilities | 9 302 | 20 347 | 36 290 | 40 163 | ||||
Other Creditors | 4 659 | 9 000 | ||||||
Property Plant Equipment Gross Cost | 15 100 | 15 100 | 15 100 | 15 100 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 625 | 8 027 | 27 876 | 16 154 | 6 149 | |||
Taxation Social Security Payable | 7 694 | 4 625 | 5 234 | |||||
Total Assets | 97 773 | 161 611 | 300 728 | 579 207 | 536 385 | |||
Total Liabilities | 97 773 | 161 611 | 300 728 | 579 207 | 536 385 | |||
Trade Creditors Trade Payables | 1 467 | |||||||
Capital Employed | 21 382 | |||||||
Creditors Due Within One Year | 4 659 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 15 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 100 | |||||||
Tangible Fixed Assets Depreciation | 3 020 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 020 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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