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Kj Pco Rentals Limited LONDON

Kj Pco Rentals started in year 2015 as Private Limited Company with registration number 09391745. The Kj Pco Rentals company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 8 Ravenscraig Road. Postal code: N11 1AD.

The firm has one director. Ali K., appointed on 15 January 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Juliana S.. There were no ex secretaries.

Kj Pco Rentals Limited Address / Contact

Office Address 8 Ravenscraig Road
Office Address2 New Southgate
Town London
Post code N11 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09391745
Date of Incorporation Thu, 15th Jan 2015
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Ali K.

Position: Director

Appointed: 15 January 2015

Juliana S.

Position: Director

Appointed: 15 January 2015

Resigned: 31 August 2017

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Ali K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Juliana S. This PSC owns 25-50% shares and has 25-50% voting rights.

Ali K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Juliana S.

Notified on 6 April 2016
Ceased on 1 September 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  19 623114 610327 735291 865225 412
Current Assets 2 77054 975165 408327 735341 791709 747
Debtors3 3482 77035 35250 798 49 926484 335
Net Assets Liabilities-53 50176 75228 243134 551215 427724 2901 693 405
Other Debtors 2 77030 84050 798 40 91347 086
Property Plant Equipment154 259130 969355 8841 472 0081 976 5292 542 7594 061 504
Other
Accumulated Depreciation Impairment Property Plant Equipment66 792107 912165 179348 485366 382779 0201 403 815
Additions Other Than Through Business Combinations Property Plant Equipment 17 830 1 350 126 1 040 6982 145 783
Amounts Owed By Group Undertakings Participating Interests      357 000
Average Number Employees During Period1112335
Bank Borrowings    142 857127 47977 937
Bank Overdrafts2 9855 4554 4389 0266 5214 99219 594
Creditors85 69972 533116 042655 5761 324 7541 115 5051 831 646
Deferred Tax Asset Debtors      58 242
Finance Lease Liabilities Present Value Total67 76358 704102 957619 2851 120 6811 060 8221 724 446
Increase From Depreciation Charge For Year Property Plant Equipment 41 120 196 623 412 638624 795
Net Current Assets Liabilities-82 35169 76361 067490 168997 019-773 714-1 121 899
Other Creditors5 3555 4808 22524 79521 00036 60073 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 317   
Other Disposals Property Plant Equipment   50 696 61 8302 243
Property Plant Equipment Gross Cost221 051238 881521 0631 820 4932 342 9113 321 7795 465 319
Taxation Social Security Payable2 072  2 31030 300  
Total Assets Less Current Liabilities71 90861 206294 817981 840979 5101 769 0452 939 605
Trade Creditors Trade Payables7 5242 8944221603 39513 09113 806
Trade Debtors Trade Receivables3 348 4 512  9 01322 007
Fixed Assets 130 969355 8841 472 0081 976 529  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full accounts data made up to 31st December 2022
filed on: 9th, December 2023 		Free Download (10 pages)

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