Kay Johnson Gee Limited is a private limited company that can be found at 100 Barbirolli Square, Manchester M2 3BD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 6 directors.
Director Peter A., appointed on 15 January 2024. Director Michael B., appointed on 18 July 2023. Director Richard L., appointed on 29 March 2022.
The company is officially categorised as "accounting and auditing activities" (SIC code: 69201). According to official database there was a change of name on 2019-07-23 and their previous name was Kay Johnson Gee (1948) Limited.
The last confirmation statement was sent on 2023-06-13 and the due date for the next filing is 2024-06-27. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 100 Barbirolli Square |
| Town | Manchester |
| Post code | M2 3BD |
| Country of origin | United Kingdom |
| Registration Number | 11415125 |
| Date of Incorporation | Thu, 14th Jun 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 15 January 2024
Position: Director
Appointed: 18 July 2023
Position: Director
Appointed: 29 March 2022
Position: Director
Appointed: 19 July 2018
Position: Director
Appointed: 19 July 2018
Position: Director
Appointed: 14 June 2018
The register of PSCs that own or control the company includes 4 names. As BizStats established, there is Xeinadin Uk Professional Services Limited from London, England. This PSC is categorised as "a private limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Xeinadin Group Limited that put London, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 75,01-100% voting rights. This PSC owns 25-50% shares and has 75,01-100% voting rights. The third one is Xeinadin Uk Professional Services Limited, who also meets the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Xeinadin Uk Professional Services Limited
8th Floor, Becket House 36 Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United States |
| Place registered | Registrar Of Companies |
| Registration number | 11358213 |
| Notified on | 20 May 2022 |
| Nature of control: |
50,01-75% shares |
Xeinadin Group Limited
8th Floor Becket House Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 11354408 |
| Notified on | 20 May 2022 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Limited
Beckett House 8th Floor, 36 Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 11358213 |
| Notified on | 1 June 2019 |
| Ceased on | 20 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julian B.
| Notified on | 14 June 2018 |
| Ceased on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Kay Johnson Gee (1948) | July 23, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 726 127 | |
| Current Assets | 100 | 1 545 764 |
| Debtors | 100 | 596 092 |
| Net Assets Liabilities | 100 | 2 364 941 |
| Other Debtors | 100 | 42 958 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 92 250 | |
| Amount Specific Advance Or Credit Made In Period Directors | 220 202 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 92 250 | |
| Average Number Directors | 5 | |
| Director Remuneration | 364 824 | |
| Accrued Liabilities | 127 118 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 543 | |
| Administrative Expenses | 1 199 539 | |
| Amounts Owed To Group Undertakings | 12 058 | |
| Average Number Employees During Period | 43 | |
| Comprehensive Income Expense | 634 880 | |
| Consideration Received For Shares Issued Specific Share Issue | 140 | |
| Contract Assets Non-current | 223 545 | |
| Corporation Tax Payable | 3 317 | |
| Cost Inventories Recognised As Expense Gross | 41 529 | |
| Cost Sales | 1 372 509 | |
| Creditors | 436 809 | |
| Current Tax For Period | 155 817 | |
| Deferred Tax Liabilities | 3 837 | |
| Depreciation Expense Property Plant Equipment | 9 063 | |
| Dividends Paid | 271 340 | |
| Dividends Paid On Shares | 271 340 | |
| Dividends Paid On Shares Interim | 112 260 | |
| Finance Lease Liabilities Present Value Total Lessor | 436 809 | |
| Fixed Assets | 2 510 731 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -18 573 | |
| Gross Profit Loss | 2 005 623 | |
| Increase Decrease In Property Plant Equipment | 607 834 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 543 | |
| Intangible Assets Gross Cost | 1 999 440 | |
| Intangible Assets Including Right-of-use Assets | 1 999 440 | |
| Interest Expense On Bank Overdrafts | 338 | |
| Interest Expense On Lease Liabilities | 12 175 | |
| Interest Payable Similar Charges Finance Costs | 12 513 | |
| Issue Equity Instruments | 100 | 2 001 301 |
| Loans From Directors | 719 633 | |
| Net Current Assets Liabilities | 100 | 294 856 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 140 | |
| Number Shares Issued Specific Share Issue | 140 | |
| Operating Profit Loss | 806 084 | |
| Other Creditors | 11 840 | |
| Other Deferred Tax Expense Credit | 3 837 | |
| Other Interest Receivable Similar Income Finance Income | 963 | |
| Par Value Share | 1 | 1 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 28 344 | |
| Profit Loss | 634 880 | |
| Profit Loss On Ordinary Activities Before Tax | 794 534 | |
| Property Plant Equipment Gross Cost | 607 834 | |
| Property Plant Equipment Including Right-of-use Assets | 511 291 | |
| Property Plant Equipment Right-of-use Assets | 488 382 | |
| Provisions | 3 837 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 837 | |
| Social Security Costs | 133 530 | |
| Staff Costs Employee Benefits Expense | 1 567 374 | |
| Taxation Social Security Payable | 22 879 | |
| Tax Expense Credit Applicable Tax Rate | -19 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 837 | |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 23 429 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 159 654 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 999 440 | |
| Total Assets Less Current Liabilities | 100 | 2 805 587 |
| Total Current Tax Expense Credit | 159 654 | |
| Trade Debtors Trade Receivables | 553 134 | |
| Turnover Revenue | 3 378 132 | |
| Value-added Tax Payable | 283 225 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |
| Number Shares Allotted | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AGREEMENT2 |
Notice of agreement to exemption from audit of accounts for period ending 31/05/23 filed on: 5th, March 2024 |
other | Free Download (1 page) |
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