Kjrockbar Limited is a private limited company situated at Arcade Chambers Arcade Chambers, Arcade Street, Wigan WN1 1DE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-25, this 5-year-old company is run by 1 director.
Director Kellie T., appointed on 25 April 2019.
The company is officially classified as "dormant company" (Standard Industrial Classification code: 99999).
The latest confirmation statement was sent on 2023-04-24 and the deadline for the next filing is 2024-05-08. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Arcade Chambers Arcade Chambers |
Office Address2 | Arcade Street |
Town | Wigan |
Post code | WN1 1DE |
Country of origin | United Kingdom |
Registration Number | 11962707 |
Date of Incorporation | Thu, 25th Apr 2019 |
Industry | Dormant Company |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Kellie T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kellie T.
Notified on | 25 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 37 460 | 54 308 | |
Current Assets | 38 960 | 64 166 | 71 764 |
Debtors | 9 858 | ||
Net Assets Liabilities | 12 666 | 5 174 | 16 733 |
Other Debtors | 9 858 | ||
Property Plant Equipment | 1 389 | 1 111 | |
Total Inventories | 1 500 | ||
Other | |||
Accrued Liabilities Deferred Income | 1 160 | 1 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 352 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 463 | ||
Average Number Employees During Period | 6 | -6 | -4 |
Bank Borrowings | 40 833 | ||
Bank Overdrafts | 9 167 | ||
Corporation Tax Payable | 7 336 | 7 336 | |
Creditors | 27 683 | 19 270 | 23 931 |
Fixed Assets | 1 111 | 889 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 278 | |
Net Current Assets Liabilities | 11 277 | 46 055 | 47 833 |
Other Creditors | 18 523 | 1 160 | |
Other Taxation Social Security Payable | 1 824 | 1 607 | |
Property Plant Equipment Gross Cost | 1 463 | 1 463 | |
Total Assets Less Current Liabilities | 12 666 | 46 007 | 48 722 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 24th April 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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