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Kj's Mobility Limited SOUTHAMPTON

Founded in 2014, Kj's Mobility, classified under reg no. 09030983 is an active company. Currently registered at 12 High Street SO45 6AH, Southampton the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has one director. Kay T., appointed on 8 May 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - John T.. There were no ex secretaries.

Kj's Mobility Limited Address / Contact

Office Address 12 High Street
Office Address2 Hythe
Town Southampton
Post code SO45 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09030983
Date of Incorporation Thu, 8th May 2014
Industry Other retail sale in non-specialised stores
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Kay T.

Position: Director

Appointed: 08 May 2014

John T.

Position: Director

Appointed: 08 May 2014

Resigned: 15 August 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Kay T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kay T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth13 53430 02738 116      
Balance Sheet
Cash Bank On Hand  9 96840 24553 24253 67062 19449 87236 769
Current Assets29 43343 15255 85580 953106 668111 550124 631112 30496 114
Debtors4 3005 8237 2683 9118 9104 83732 27029 21328 939
Net Assets Liabilities  38 11677 65897 783111 693100 33196 23089 718
Property Plant Equipment  8 6817 0545 23119 99713 1237 9231 661
Total Inventories  39 04236 79744 51653 04330 16733 21930 406
Cash Bank In Hand2 5444 777       
Intangible Fixed Assets11 7438 807       
Net Assets Liabilities Including Pension Asset Liability13 53430 02738 116      
Stocks Inventory22 58932 552       
Tangible Fixed Assets8 18911 828       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve13 53230 025       
Shareholder Funds13 53430 02738 116      
Other
Accumulated Amortisation Impairment Intangible Assets  8 80811 74414 679    
Accumulated Depreciation Impairment Property Plant Equipment  7 66611 28714 97913 50320 37726 69732 959
Average Number Employees During Period  2233344
Balances Amounts Owed By Related Parties      20 16422 182 
Balances Amounts Owed To Related Parties  16 0141 460 13 77920 7499 5502 227
Creditors  32 71413 28414 11619 85437 42323 9978 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 700   
Disposals Property Plant Equipment     8 700   
Fixed Assets19 93220 63514 5529 9895 23119 99713 1237 9231 661
Increase From Amortisation Charge For Year Intangible Assets   2 9362 935    
Increase From Depreciation Charge For Year Property Plant Equipment   3 6213 6927 2246 8746 3206 262
Intangible Assets  5 8712 935     
Intangible Assets Gross Cost  14 67914 67914 679    
Net Current Assets Liabilities-6 39810 70225 20067 66992 55291 69687 20888 30788 057
Property Plant Equipment Gross Cost  16 34718 34120 21033 50033 50034 62034 620
Total Additions Including From Business Combinations Property Plant Equipment   1 9941 86921 990 1 120 
Total Assets Less Current Liabilities13 53431 33739 75277 65897 783111 693100 33196 23089 718
Accruals Deferred Income 1 3101 636      
Creditors Due Within One Year35 83133 76031 078      
Intangible Fixed Assets Additions14 679        
Intangible Fixed Assets Aggregate Amortisation Impairment2 9365 872       
Intangible Fixed Assets Amortisation Charged In Period2 9362 936       
Intangible Fixed Assets Cost Or Valuation14 67914 679       
Number Shares Allotted22       
Par Value Share11       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 403423      
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions9 9879 185       
Tangible Fixed Assets Cost Or Valuation9 98716 172       
Tangible Fixed Assets Depreciation1 7984 344       
Tangible Fixed Assets Depreciation Charged In Period1 7983 296       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 750       
Tangible Fixed Assets Disposals 3 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/05/08
filed on: 9th, May 2023 		Free Download (3 pages)

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