K J West One started in year 2011 as Private Limited Company with registration number 07760556. The K J West One company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 26 New Cavendish Street. Postal code: W1G 8TY. Since Thursday 2nd February 2012 K J West One Ltd is no longer carrying the name Kj Audio.
The company has 2 directors, namely Tatiana M., Vsevolod M.. Of them, Vsevolod M. has been with the company the longest, being appointed on 2 September 2011 and Tatiana M. has been with the company for the least time - from 1 September 2015. As of 6 February 2025, there were 2 ex directors - David B., Stephen W. and others listed below. There were no ex secretaries.
| Office Address | 26 New Cavendish Street |
| Town | London |
| Post code | W1G 8TY |
| Country of origin | United Kingdom |
| Registration Number | 07760556 |
| Date of Incorporation | Fri, 2nd Sep 2011 |
| Industry | Retail sale of audio and video equipment in specialised stores |
| End of financial Year | 24th December |
| Company age | 14 years old |
| Account next due date | Sun, 24th Dec 2023 (410 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 September 2015
Position: Director
Appointed: 02 September 2011
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Roman G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Vsevolod M. This PSC owns 25-50% shares and has 25-50% voting rights.
Roman G.
| Notified on | 21 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vsevolod M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Kj Audio | February 2, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -463 344 | -438 684 | -422 251 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 46 590 | 137 770 | 234 121 | 552 142 | 580 034 | 604 197 | 541 763 | 478 835 | ||
| Current Assets | 570 667 | 853 536 | 1 196 123 | 1 343 180 | 1 499 831 | 1 783 199 | 2 115 619 | 2 062 878 | 2 423 705 | 2 884 420 |
| Debtors | 89 238 | 71 052 | 260 277 | 249 914 | 247 561 | 213 377 | 267 300 | 165 500 | 329 766 | 335 193 |
| Net Assets Liabilities | -422 251 | -262 229 | -162 368 | 15 948 | 52 816 | 108 251 | 211 438 | 522 850 | ||
| Other Debtors | 46 256 | 30 919 | 42 261 | 5 919 | 24 997 | 4 200 | 104 200 | 24 200 | ||
| Property Plant Equipment | 244 246 | 198 580 | 153 925 | 107 798 | 62 334 | 89 602 | 67 715 | 37 851 | ||
| Total Inventories | 889 256 | 955 496 | 1 018 149 | 1 017 680 | 1 268 285 | 1 293 181 | 1 552 176 | |||
| Cash Bank In Hand | 4 549 | 100 322 | 46 590 | |||||||
| Intangible Fixed Assets | 1 666 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 463 344 | 438 684 | ||||||||
| Stocks Inventory | 476 880 | 682 162 | 889 256 | |||||||
| Tangible Fixed Assets | 318 434 | 277 009 | 244 246 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 6 | 6 | 6 | |||||||
| Profit Loss Account Reserve | -463 350 | -438 690 | -422 257 | |||||||
| Shareholder Funds | -463 344 | -438 684 | -422 251 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 108 494 | 152 200 | 186 925 | 231 217 | 257 702 | 277 079 | 313 148 | 349 997 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 021 | 214 886 | 260 805 | 307 476 | 353 586 | 379 448 | 409 312 | 439 176 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 199 | 1 264 | 544 | 646 | 53 130 | 7 977 | ||||
| Amounts Owed By Group Undertakings | 35 124 | 17 468 | 19 968 | 21 619 | ||||||
| Average Number Employees During Period | 5 | 7 | 7 | 7 | 7 | |||||
| Corporation Tax Payable | 20 | 23 | 44 364 | 28 672 | 28 672 | 36 079 | 88 362 | |||
| Corporation Tax Recoverable | -18 790 | |||||||||
| Creditors | 1 310 000 | 1 310 000 | 1 174 867 | 1 174 867 | 1 174 867 | 1 190 000 | 1 190 000 | 1 188 168 | ||
| Fixed Assets | 320 100 | 277 009 | 244 246 | 198 581 | 153 926 | 107 799 | 62 335 | 89 603 | 67 716 | 37 851 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 166 250 | 71 250 | 1 244 260 | 1 148 260 | 1 006 760 | 865 260 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 865 | 45 919 | 46 671 | 46 110 | 25 862 | 29 864 | 29 864 | |||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | ||||||
| Net Current Assets Liabilities | 256 556 | 494 307 | 643 503 | 849 190 | 858 573 | 1 083 016 | 1 165 348 | 1 208 648 | 1 333 722 | 1 673 167 |
| Number Shares Issued Fully Paid | 6 | 6 | ||||||||
| Other Creditors | 6 470 | 4 912 | 4 887 | 4 843 | 3 958 | 4 790 | 2 835 | |||
| Other Remaining Borrowings | 1 310 000 | 1 310 000 | 1 174 867 | 1 174 867 | 1 174 867 | 1 190 000 | 1 190 000 | 1 188 168 | ||
| Other Taxation Social Security Payable | 13 371 | 6 002 | 3 863 | 10 321 | 25 301 | 59 875 | 6 918 | 7 981 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 146 428 | 138 612 | 136 728 | 139 620 | 142 478 | 143 987 | 140 517 | 146 669 | ||
| Property Plant Equipment Gross Cost | 413 267 | 413 466 | 414 730 | 415 274 | 415 920 | 469 050 | 477 027 | |||
| Total Assets Less Current Liabilities | 576 656 | 771 316 | 887 749 | 1 047 771 | 1 012 499 | 1 190 815 | 1 227 683 | 1 298 251 | 1 401 438 | 1 711 018 |
| Trade Creditors Trade Payables | 424 285 | 330 856 | 445 560 | 409 438 | 638 596 | 484 646 | 729 048 | 762 078 | ||
| Trade Debtors Trade Receivables | 67 593 | 45 259 | 51 104 | 47 870 | 78 206 | 36 103 | 85 049 | 164 324 | ||
| Creditors Due After One Year | 1 040 000 | 1 210 000 | 1 310 000 | |||||||
| Creditors Due Within One Year | 314 111 | 359 229 | 552 620 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 334 | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 666 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||
| Number Shares Allotted | 6 | 6 | ||||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | |||||||
| Tangible Fixed Assets Additions | 3 252 | 12 132 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 397 883 | 401 135 | 413 267 | |||||||
| Tangible Fixed Assets Depreciation | 79 449 | 124 126 | 169 021 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 44 677 | 44 895 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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