Founded in 2016, Kjp Mossop, classified under reg no. 10307123 is an active company. Currently registered at Tudor House CF11 9LJ, Cardiff the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely John M., Kayleigh M.. Of them, John M., Kayleigh M. have been with the company the longest, being appointed on 2 August 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tudor House |
| Office Address2 | 16 Cathedral Road |
| Town | Cardiff |
| Post code | CF11 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 10307123 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 02 August 2016
Position: Director
Appointed: 02 August 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Kayleigh M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John M. This PSC owns 25-50% shares.
Kayleigh M.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -2 952 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 438 | 4 765 | 4 365 | 204 908 | 112 846 | 39 843 | |
| Current Assets | 67 046 | 202 437 | 56 587 | 4 786 | 368 633 | 124 700 | 39 843 |
| Debtors | 402 | 421 | 753 | ||||
| Net Assets Liabilities | 2 952 | 22 521 | -14 481 | -19 745 | -8 461 | 5 253 | -41 220 |
| Other Debtors | 402 | 421 | 753 | ||||
| Property Plant Equipment | 1 062 | 708 | 354 | 373 | |||
| Total Inventories | 56 000 | 51 420 | 162 972 | 11 854 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 952 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -2 954 | ||||||
| Shareholder Funds | -2 952 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 708 | 1 062 | 1 541 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 249 001 | 142 129 | 246 213 | 216 074 | 486 951 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 94 957 | 94 957 | 228 928 | 453 843 | 804 395 | ||
| Creditors | 69 998 | 129 998 | 374 001 | 374 001 | 749 693 | 732 887 | 1 083 439 |
| Fixed Assets | 374 001 | 440 067 | 533 677 | 749 397 | 1 236 367 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 354 | 354 | 479 | |||
| Investment Property | 125 000 | 374 001 | 439 005 | 532 969 | 749 043 | 1 235 994 | |
| Investment Property Fair Value Model | 125 000 | 374 001 | 439 005 | 532 969 | 749 043 | 1 235 994 | |
| Net Current Assets Liabilities | 67 046 | 72 439 | -14 481 | -85 811 | 207 555 | -11 257 | -194 148 |
| Other Creditors | 125 000 | 279 044 | 279 044 | 520 765 | 279 044 | 279 044 | |
| Other Taxation Social Security Payable | 1 149 | ||||||
| Property Plant Equipment Gross Cost | 1 416 | 1 416 | 1 416 | 1 914 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 416 | 498 | |||||
| Total Assets Less Current Liabilities | 67 046 | 72 439 | 359 520 | 354 256 | 741 232 | 738 140 | 1 042 219 |
| Disposals Investment Property Fair Value Model | 77 125 | ||||||
| Creditors Due After One Year | 69 998 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 103071230015, created on 1st September 2023 filed on: 8th, September 2023 |
mortgage | Free Download (6 pages) |
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