Kyjun Commercial Services started in year 2014 as Private Limited Company with registration number 09312815. The Kyjun Commercial Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 2nd Floor Hygeia House. Postal code: HA1 1BE.
The firm has 2 directors, namely Matthew W., Sarah W.. Of them, Matthew W., Sarah W. have been with the company the longest, being appointed on 17 November 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Hygeia House |
Office Address2 | 66 College Road |
Town | Harrow |
Post code | HA1 1BE |
Country of origin | United Kingdom |
Registration Number | 09312815 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th November |
Company age | 10 years old |
Account next due date | Sat, 25th Nov 2023 (163 days after) |
Account last made up date | Mon, 29th Nov 2021 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Sarah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
Net Worth | 12 563 | 11 918 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 593 | 23 271 | 50 952 | 45 079 | 88 273 | 71 005 | 42 556 | |
Current Assets | 38 095 | 39 144 | 46 856 | 95 585 | 105 347 | 130 633 | 98 814 | 69 009 |
Debtors | 15 030 | 19 551 | 23 585 | 44 633 | 60 268 | 42 360 | 27 809 | 26 453 |
Net Assets Liabilities | 11 918 | 24 725 | 56 110 | 70 809 | 85 247 | 75 255 | 48 183 | |
Other Debtors | 19 551 | 23 585 | 44 633 | 47 098 | 42 360 | 27 809 | 26 453 | |
Property Plant Equipment | 196 | 1 317 | 658 | 1 326 | 664 | |||
Cash Bank In Hand | 23 065 | 19 593 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 563 | 11 918 | ||||||
Tangible Fixed Assets | 392 | 196 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 12 553 | 11 908 | ||||||
Shareholder Funds | 12 563 | 11 918 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 392 | 1 247 | 1 906 | 2 564 | 3 226 | 3 888 | 4 552 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 988 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 19 613 | 18 792 | 14 044 | 11 162 | ||||
Creditors | 27 383 | 23 198 | 40 008 | 34 538 | 46 460 | 24 097 | 20 826 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 774 | 4 175 | 7 967 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 659 | 658 | 662 | 662 | 664 | ||
Net Current Assets Liabilities | 12 171 | 11 761 | 23 658 | 55 577 | 70 809 | 84 173 | 74 717 | 48 183 |
Other Creditors | 1 920 | 949 | 5 669 | 5 667 | 6 925 | 2 925 | 2 925 | |
Other Taxation Social Security Payable | 25 463 | 21 999 | 34 339 | 28 221 | 20 743 | 7 128 | 6 739 | |
Property Plant Equipment Gross Cost | 588 | 2 564 | 2 564 | 2 564 | 4 552 | 4 552 | ||
Provisions For Liabilities Balance Sheet Subtotal | 39 | 250 | 125 | 252 | 126 | |||
Total Assets Less Current Liabilities | 12 563 | 11 957 | 24 975 | 56 235 | 70 809 | 85 499 | 75 381 | 48 183 |
Trade Creditors Trade Payables | 249 | 650 | ||||||
Trade Debtors Trade Receivables | 13 170 | |||||||
Creditors Due Within One Year | 25 924 | 27 383 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 39 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 588 | |||||||
Tangible Fixed Assets Depreciation | 196 | 392 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 976 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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