Kai Ju Engineering started in year 2015 as Private Limited Company with registration number 09465320. The Kai Ju Engineering company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Plymouth at Suite 3. Postal code: PL1 1SB.
| Office Address | Suite 3 |
| Office Address2 | 91 Mayflower Street |
| Town | Plymouth |
| Post code | PL1 1SB |
| Country of origin | United Kingdom |
| Registration Number | 09465320 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Fri, 31st Mar 2023 (425 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 8th Jun 2023 (2023-06-08) |
| Last confirmation statement dated | Wed, 25th May 2022 |
Position: Director
Appointed: 02 March 2015
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 3 229 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 | 165 | 1 174 | 1 141 | 4 858 | |
| Current Assets | 1 961 | 2 665 | 7 615 | 21 911 | 23 540 | 78 639 |
| Debtors | 1 928 | 5 115 | 18 237 | 19 899 | 71 281 | |
| Net Assets Liabilities | 3 230 | 4 087 | ||||
| Property Plant Equipment | 4 044 | 6 586 | 4 939 | 2 903 | 1 072 | -314 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Other Debtors | 11 128 | 1 016 | 68 238 | |||
| Cash Bank In Hand | 33 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 229 | |||||
| Tangible Fixed Assets | 4 044 | |||||
| Trade Debtors | 1 928 | |||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | 3 229 | |||||
| Shareholder Funds | 3 229 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 173 | 2 942 | 4 589 | 6 625 | 8 456 | 9 842 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 311 | |||||
| Administrative Expenses | 10 757 | 17 106 | ||||
| Cost Sales | 8 915 | 24 666 | ||||
| Creditors | 510 | 5 164 | 11 959 | 24 767 | 24 556 | 83 484 |
| Gross Profit Loss | 13 986 | 31 091 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 769 | 1 647 | 2 036 | 1 831 | 1 386 | |
| Net Current Assets Liabilities | -815 | -2 499 | -4 344 | -2 856 | -1 016 | -4 845 |
| Operating Profit Loss | 3 229 | 13 985 | ||||
| Other Creditors | 2 266 | 3 036 | 2 364 | 960 | 3 415 | 28 081 |
| Profit Loss | 3 229 | 11 857 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 229 | 13 985 | ||||
| Property Plant Equipment Gross Cost | 5 217 | 9 528 | 9 528 | 9 528 | 9 528 | |
| Taxation Social Security Payable | 2 128 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 128 | |||||
| Total Assets Less Current Liabilities | 5 496 | 4 087 | 595 | 47 | 56 | -5 159 |
| Trade Creditors Trade Payables | 510 | 730 | 3 016 | 2 876 | ||
| Trade Debtors Trade Receivables | 1 928 | 5 115 | 7 109 | 18 883 | 3 043 | |
| Turnover Revenue | 22 901 | 55 757 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||
| Other Taxation Social Security Payable | 2 128 | 9 594 | 23 807 | 17 647 | 29 027 | |
| Bank Borrowings Overdrafts | 478 | 23 500 | ||||
| Creditors Due Within One Year | 2 776 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 173 | |||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 3 229 | |||||
| Redeemable Preference Shares | 2 266 | |||||
| Share Capital Allotted Called Up Paid | 2 266 | |||||
| Tangible Fixed Assets Additions | 5 217 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 217 | |||||
| Tangible Fixed Assets Depreciation | 1 173 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 173 | |||||
| Trade Creditors Within One Year | 510 | |||||
| Turnover Gross Operating Revenue | 22 901 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2023 |
dissolution | Free Download (1 page) |
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