Founded in 2016, Kj Holt, classified under reg no. 10042631 is an active company. Currently registered at 202-208 Cheetham Hill Road M8 8LW, Manchester 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 Thursday 31st March 2022.
The company has one director. Nekeisha H., appointed on 4 March 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 202-208 Cheetham Hill Road |
Town | Manchester |
Post code | M8 8LW |
Country of origin | United Kingdom |
Registration Number | 10042631 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Other human health activities |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Nekeisha H. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Nekeisha H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nekeisha H.
Notified on | 7 March 2017 |
Nature of control: |
significiant influence or control |
Nekeisha H.
Notified on | 6 April 2016 |
Ceased on | 6 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 4 000 | 4 874 | 8 800 | 12 296 | 5 469 | 814 | 15 679 |
Current Assets | 4 466 | 7 524 | 12 735 | 16 546 | 28 609 | 29 254 | 27 594 |
Debtors | 466 | 2 650 | 3 935 | 4 250 | 23 140 | 28 440 | 11 915 |
Net Assets Liabilities | 3 773 | 6 811 | 11 609 | 15 608 | 18 039 | 19 556 | 21 208 |
Other | |||||||
Accrued Liabilities Deferred Income | -1 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 21 000 | 25 000 | 11 915 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 10 000 | 6 000 | 6 000 | ||||
Corporation Tax Payable | 693 | 713 | 1 126 | 938 | 570 | 356 | |
Creditors | 693 | 713 | 1 126 | 938 | 570 | 3 698 | 386 |
Net Current Assets Liabilities | 3 773 | 6 811 | 11 609 | 15 608 | 28 039 | 25 556 | 27 208 |
Taxation Social Security Payable | 356 | 387 | |||||
Total Assets Less Current Liabilities | 3 773 | 6 811 | 11 609 | 15 608 | 28 039 | 25 556 | 27 208 |
Trade Creditors Trade Payables | 3 342 | ||||||
Trade Debtors Trade Receivables | 466 | 2 650 | 3 935 | 4 250 | 2 140 | 3 440 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 202-208 Cheetham Hill Road Manchester M8 8LW England to 1 North Street Manchester M8 8RE on Thursday 14th March 2024 filed on: 14th, March 2024 |
address | Free Download (1 page) |
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