Founded in 2016, Kj Eng, classified under reg no. 09987051 is an active company. Currently registered at 41 Clayton Road NE2 4RQ, Newcastle-upon-tyne the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Kenneth H., appointed on 4 February 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kenneth H.. There were no ex secretaries.
Office Address | 41 Clayton Road |
Office Address2 | Jesmond |
Town | Newcastle-upon-tyne |
Post code | NE2 4RQ |
Country of origin | United Kingdom |
Registration Number | 09987051 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Kenneth H. This PSC and has 25-50% shares. Another one in the PSC register is Kenneth H. This PSC owns 25-50% shares.
Kenneth H.
Notified on | 3 February 2017 |
Nature of control: |
25-50% shares |
Kenneth H.
Notified on | 2 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 307 411 | 395 923 | 442 588 | 598 541 | 633 544 | 682 489 | 737 705 |
Current Assets | 331 682 | 450 123 | 547 198 | 612 341 | 647 544 | 682 489 | 737 914 |
Debtors | 24 271 | 54 200 | 104 610 | 13 800 | 14 000 | 209 | |
Net Assets Liabilities | 235 564 | 378 595 | 485 619 | 559 012 | 595 360 | 622 995 | 663 061 |
Other Debtors | 40 000 | 91 810 | 209 | ||||
Property Plant Equipment | 562 | 1 285 | 795 | 3 575 | 2 621 | 1 902 | 2 151 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 678 | 1 168 | 2 664 | 2 939 | 3 658 | 4 619 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 96 568 | 72 569 | 62 223 | 56 225 | 54 307 | 61 035 | 76 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 491 | 490 | 1 496 | 1 025 | 719 | 961 |
Net Current Assets Liabilities | 235 114 | 377 554 | 484 975 | 556 116 | 593 237 | 621 454 | 661 319 |
Other Creditors | 29 301 | 38 229 | 33 694 | 38 849 | 45 208 | 54 258 | 67 244 |
Other Taxation Social Security Payable | 67 267 | 34 340 | 28 529 | 17 376 | 9 098 | 6 776 | 9 351 |
Property Plant Equipment Gross Cost | 749 | 1 963 | 1 963 | 6 239 | 5 560 | 5 560 | 6 770 |
Provisions For Liabilities Balance Sheet Subtotal | 112 | 244 | 151 | 679 | 498 | 361 | 409 |
Total Additions Including From Business Combinations Property Plant Equipment | 749 | 1 214 | 4 276 | 2 321 | 1 210 | ||
Total Assets Less Current Liabilities | 235 676 | 378 839 | 485 770 | 559 691 | 595 858 | 623 356 | 663 470 |
Trade Debtors Trade Receivables | 24 271 | 14 200 | 12 800 | 13 800 | 14 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||||||
Disposals Property Plant Equipment | 3 000 | ||||||
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 41 Clayton Road Jesmond Newcastle-upon-Tyne NE2 4RQ England to 10 Fleet Place London EC4M 7RB on November 17, 2023 filed on: 17th, November 2023 |
address | Free Download (2 pages) |
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