Jim Kynvin started in year 2015 as Private Limited Company with registration number 09458094. The Jim Kynvin company has been functioning successfully for nine years now and its status is active. The firm's office is based in Portsmouth at 38 Carmarthen Avenue. Postal code: PO6 2AQ.
The firm has one director. James K., appointed on 25 February 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Carmarthen Avenue |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 2AQ |
Country of origin | United Kingdom |
Registration Number | 09458094 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is James K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 57 533 | 63 199 | 66 711 | 118 921 | 133 897 | 105 473 | 90 161 | 56 618 |
Current Assets | 66 711 | 121 441 | 136 797 | 126 353 | 90 161 | 56 804 | ||
Debtors | 2 520 | 2 900 | 20 880 | 186 | ||||
Net Assets Liabilities | 8 286 | 24 133 | 32 313 | 68 050 | 93 841 | 112 432 | 91 567 | 59 409 |
Other Debtors | 186 | |||||||
Property Plant Equipment | 4 250 | 6 775 | 5 681 | 7 481 | 8 837 | 9 106 | 8 077 | 6 459 |
Cash Bank In Hand | 57 533 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 286 | |||||||
Tangible Fixed Assets | 4 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 186 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 063 | 2 759 | 4 180 | 6 051 | 8 259 | 10 537 | 12 557 | 14 175 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 221 | 327 | 3 671 | 3 564 | 2 547 | 991 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 212 | 10 940 | 9 164 | |||||
Creditors | 52 647 | 44 554 | 39 000 | 59 451 | 50 114 | 21 297 | 5 136 | 2 627 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 696 | 1 421 | 1 871 | 2 208 | 2 278 | 2 020 | 1 618 | |
Net Current Assets Liabilities | 4 886 | 18 645 | 27 711 | 61 990 | 86 683 | 105 056 | 85 025 | 54 177 |
Other Creditors | 44 435 | 31 929 | 27 027 | 7 895 | 5 221 | 2 939 | 2 098 | 1 136 |
Other Taxation Social Security Payable | 1 685 | 11 973 | 26 556 | 19 893 | 18 358 | 3 038 | 1 443 | |
Property Plant Equipment Gross Cost | 5 313 | 9 534 | 9 861 | 13 532 | 17 096 | 19 643 | 20 634 | 20 634 |
Provisions For Liabilities Balance Sheet Subtotal | 850 | 1 287 | 1 079 | 1 421 | 1 679 | 1 730 | 1 535 | 1 227 |
Total Assets Less Current Liabilities | 9 136 | 25 420 | 33 392 | 69 471 | 95 520 | 114 162 | 93 102 | 60 636 |
Trade Creditors Trade Payables | 25 000 | 25 000 | 48 | |||||
Trade Debtors Trade Receivables | 2 520 | 2 900 | 20 880 | |||||
Capital Employed | 8 286 | |||||||
Creditors Due Within One Year | 52 647 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 850 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 313 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 313 | |||||||
Tangible Fixed Assets Depreciation | 1 063 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 063 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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