K J Dahr started in year 2013 as Private Limited Company with registration number 08639874. The K J Dahr company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Worthing at Coastwise House. Postal code: BN11 1SU.
The firm has one director. Kelly D., appointed on 6 August 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Gemma D.. There were no ex secretaries.
| Office Address | Coastwise House |
| Office Address2 | 17 Liverpool Road |
| Town | Worthing |
| Post code | BN11 1SU |
| Country of origin | United Kingdom |
| Registration Number | 08639874 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Floor and wall covering |
| Industry | Plastering |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2013
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Kelly D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 104 | -2 073 | -1 640 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 118 | 2 401 | 1 650 | 1 986 | 1 554 | 4 411 | 7 486 | ||
| Current Assets | 5 243 | 3 051 | 3 048 | 3 053 | 2 250 | 8 127 | 11 471 | 16 944 | 27 844 |
| Debtors | 2 224 | 1 930 | 540 | 4 941 | 8 717 | 11 333 | 19 158 | ||
| Net Assets Liabilities | -2 545 | -1 577 | -4 598 | -1 540 | -2 155 | ||||
| Property Plant Equipment | 1 887 | 579 | 13 737 | 9 812 | 4 906 | 2 442 | |||
| Total Inventories | 112 | 600 | 1 200 | 1 200 | 1 200 | 1 200 | |||
| Cash Bank In Hand | 5 243 | 827 | 1 118 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 104 | -2 073 | -1 640 | ||||||
| Tangible Fixed Assets | 3 057 | 2 038 | 1 887 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 103 | -2 074 | -1 641 | ||||||
| Shareholder Funds | 104 | -2 073 | -1 640 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 480 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 480 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 346 | 4 654 | 5 233 | 3 120 | 7 045 | 9 141 | 12 681 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 6 575 | 6 576 | 4 795 | 17 044 | 16 445 | 12 685 | 9 109 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 076 | 1 174 | |||||||
| Disposals Property Plant Equipment | 4 076 | 2 810 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 308 | 579 | 1 963 | 3 925 | 3 270 | 3 540 | |||
| Net Current Assets Liabilities | -2 953 | -4 111 | -3 527 | -3 523 | -2 545 | 1 730 | 2 035 | 6 239 | 4 512 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 2 | 2 | 2 | 2 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 233 | 5 233 | 5 233 | 16 857 | 16 857 | 14 047 | 15 123 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 700 | 1 076 | |||||||
| Total Assets Less Current Liabilities | 104 | -2 073 | -1 640 | -2 944 | -2 545 | 15 467 | 11 847 | 11 145 | 6 954 |
| Creditors Due Within One Year | 8 196 | 7 162 | 6 575 | ||||||
| Fixed Assets | 3 057 | 2 038 | 1 887 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 076 | 1 157 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 076 | 4 076 | 5 233 | ||||||
| Tangible Fixed Assets Depreciation | 1 019 | 2 038 | 3 346 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 019 | 1 019 | 1 308 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th August 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
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