Kj Marine Ltd is a private limited company that can be found at 24 Grattan Place, Fraserburgh AB43 9SB. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Kristopher B., appointed on 08 September 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-09-07 and the date for the subsequent filing is 2024-09-21. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 24 Grattan Place |
Town | Fraserburgh |
Post code | AB43 9SB |
Country of origin | United Kingdom |
Registration Number | SC575792 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Cara M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kristopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Cara M.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Kristopher B.
Notified on | 8 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 767 | 5 110 | 24 051 | 6 056 | 23 946 | 47 751 |
Current Assets | 26 967 | 22 478 | 29 165 | 16 038 | 30 313 | 61 636 |
Debtors | 11 200 | 17 368 | 5 114 | 9 982 | 6 367 | 13 885 |
Net Assets Liabilities | 12 906 | 6 418 | 5 221 | 592 | 19 838 | 49 967 |
Other Debtors | 16 | 16 | 9 555 | 145 | 145 | |
Property Plant Equipment | 1 979 | 2 514 | 1 240 | 1 703 | 1 594 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 404 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 404 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 404 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 348 | 2 622 | 3 898 | 3 103 | 4 195 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 15 849 | 18 419 | 25 072 | 16 927 | 11 780 | 14 117 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 948 | 1 274 | 1 276 | 648 | 1 092 |
Net Current Assets Liabilities | 11 118 | 4 059 | 4 093 | -889 | 18 533 | 47 519 |
Other Creditors | 275 | 1 487 | 5 964 | 1 665 | 1 909 | 1 252 |
Other Taxation Social Security Payable | 15 310 | 16 932 | 19 108 | 15 262 | 9 871 | 12 616 |
Property Plant Equipment Gross Cost | 2 379 | 3 862 | 3 862 | 5 601 | 4 697 | 7 579 |
Provisions For Liabilities Balance Sheet Subtotal | 191 | 155 | 112 | 222 | 289 | 936 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 379 | 1 483 | 1 739 | 1 191 | 2 882 | |
Total Assets Less Current Liabilities | 13 097 | 6 573 | 5 333 | 814 | 20 127 | 50 903 |
Trade Creditors Trade Payables | 264 | 249 | ||||
Trade Debtors Trade Receivables | 11 200 | 17 352 | 5 098 | 427 | 6 222 | 13 740 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 443 | |||||
Disposals Property Plant Equipment | 2 095 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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