Founded in 2011, J Kime, classified under reg no. 07549897 is an active company. Currently registered at 5 Ulster Street BB11 4NX, Burnley the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. John K., appointed on 3 March 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ulster Street |
| Town | Burnley |
| Post code | BB11 4NX |
| Country of origin | United Kingdom |
| Registration Number | 07549897 |
| Date of Incorporation | Thu, 3rd Mar 2011 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2011
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is John K. This PSC and has 75,01-100% shares.
John K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 14 124 | 29 239 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 238 | 727 | 922 | 783 | 8 926 | 32 994 | 56 927 | 32 372 | |
| Current Assets | 39 868 | 84 118 | 79 786 | 89 287 | 35 572 | 24 655 | 79 979 | 92 958 | 84 481 |
| Debtors | 23 868 | 81 731 | 78 159 | 85 965 | 32 839 | 14 839 | 46 360 | 35 406 | 51 484 |
| Net Assets Liabilities | 29 240 | 45 651 | 52 371 | 9 605 | 187 | 28 666 | 49 680 | 50 086 | |
| Property Plant Equipment | 4 777 | 3 582 | 2 686 | 16 672 | 14 235 | 10 820 | 10 902 | 25 442 | |
| Total Inventories | 1 150 | 900 | 2 400 | 1 950 | 890 | 625 | 625 | 625 | |
| Cash Bank In Hand | 15 025 | 1 237 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 124 | 29 239 | |||||||
| Stocks Inventory | 975 | 1 150 | |||||||
| Tangible Fixed Assets | 6 370 | 4 777 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 14 123 | 29 238 | |||||||
| Shareholder Funds | 14 124 | 29 239 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -895 | -895 | -895 | -896 | -896 | -896 | -896 | -896 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 337 | 13 532 | 14 428 | 10 301 | 14 811 | 18 389 | 21 215 | 29 018 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 859 | 2 073 | 163 | 2 908 | 22 343 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 58 517 | 37 286 | 39 220 | 13 736 | 10 329 | 20 000 | 12 443 | 13 007 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 866 | ||||||||
| Disposals Property Plant Equipment | -7 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 195 | 896 | 1 739 | 4 510 | 3 578 | 2 826 | 7 803 | ||
| Net Current Assets Liabilities | 8 162 | 24 707 | 43 091 | 50 636 | 10 733 | -118 | 40 798 | 54 189 | 43 382 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | 591 | 569 | 426 | 435 | 435 | 453 | 2 389 | |
| Property Plant Equipment Gross Cost | 17 114 | 17 114 | 17 114 | 26 973 | 29 046 | 29 209 | 32 117 | 54 460 | |
| Provisions For Liabilities Balance Sheet Subtotal | 245 | 127 | 56 | 3 168 | 2 705 | 2 056 | 2 072 | 4 835 | |
| Total Assets Less Current Liabilities | 14 532 | 29 484 | 46 673 | 53 322 | 27 405 | 14 117 | 51 618 | 65 091 | 68 824 |
| Amount Specific Advance Or Credit Directors | 2 464 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 464 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -25 000 | -2 464 | |||||||
| Creditors Due Within One Year | 31 706 | 59 411 | |||||||
| Fixed Assets | 6 370 | 4 777 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 408 | 245 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-03 filed on: 3rd, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy