Kajuraan Limited ELSTREE, BOREHAMWOOD


Kajuraan started in year 2010 as Private Limited Company with registration number 07218479. The Kajuraan company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Elstree, Borehamwood at C/o Sobell Rhodes Llp The Kinetic Centre. Postal code: WD63 4PJ.

At the moment there are 2 directors in the the firm, namely Lara F. and Melvyn S.. In addition one secretary - Suzanne S. - is with the company. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Kajuraan Limited Address / Contact

Office Address C/o Sobell Rhodes Llp The Kinetic Centre
Office Address2 Theobald Street
Town Elstree, Borehamwood
Post code WD63 4PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07218479
Date of Incorporation Fri, 9th Apr 2010
Industry Management consultancy activities other than financial management
Industry Accounting and auditing activities
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (47 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Lara F.

Position: Director

Appointed: 06 February 2023

Melvyn S.

Position: Director

Appointed: 09 April 2010

Suzanne S.

Position: Secretary

Appointed: 09 April 2010

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Melvyn S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Suzanne S. This PSC owns 25-50% shares and has 25-50% voting rights.

Melvyn S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Suzanne S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth135 353164 877186 819245 863310 279   
Balance Sheet
Cash Bank On Hand    32 05439 89414 00039 000
Current Assets2621 2351 21210 10932 14274 983181 545285 154
Debtors2391 2001 200898935 089167 545246 154
Net Assets Liabilities    310 279396 384455 205520 097
Other Debtors    8835 089167 545246 154
Cash Bank In Hand23351210 02032 053   
Intangible Fixed Assets411 609358 499305 389238 118246 833   
Net Assets Liabilities Including Pension Asset Liability135 353164 877186 819245 863310 279   
Tangible Fixed Assets1 800900      
Reserves/Capital
Called Up Share Capital100100100100100   
Profit Loss Account Reserve135 253164 777186 719245 763310 179   
Shareholder Funds135 353164 877186 819245 863310 279   
Other
Accumulated Amortisation Impairment Intangible Assets    300 417342 973377 214386 237
Additions Other Than Through Business Combinations Intangible Assets       89 788
Amounts Owed To Related Parties    82 13013 750  
Average Number Employees During Period    1112
Creditors    38 34013 49391 05519 119
Derivative Assets     255 896264 962171 371
Disposals Decrease In Amortisation Impairment Intangible Assets     -22 243-26 345-35 418
Disposals Intangible Assets     -34 798-34 688-47 828
Financial Liabilities    38 34013 493  
Fixed Assets535 371490 262458 845443 418458 839425 375365 512304 858
Increase From Amortisation Charge For Year Intangible Assets     64 79960 58644 441
Increase In Loans Owed By Related Parties Due To Loans Advanced     68 379114 31878 609
Intangible Assets    246 833169 479100 550133 487
Intangible Assets Gross Cost    547 250512 452477 764519 724
Loans Owed By Related Parties    -82 130-13 751100 567179 176
Net Current Assets Liabilities-400 018-325 385-272 026-197 555-110 220-14 69290 490234 358
Number Shares Issued Fully Paid    100100100100
Other Creditors    16 52625 30518 73713 704
Other Remaining Borrowings       19 119
Par Value Share 1111111
Provisions For Liabilities Balance Sheet Subtotal     806797 
Total Assets Less Current Liabilities   245 863348 619410 683456 002539 216
Total Borrowings       19 119
Creditors Due After One Year    38 340   
Creditors Due Within One Year400 280326 620273 238207 664142 362   
Investments Fixed Assets121 962130 863153 456205 300212 006   
Number Shares Allotted100100100100100   
Value Shares Allotted100100100100100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 31st May 2023
filed on: 23rd, February 2024
Free Download (3 pages)

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