Kjb Asset Holdings Ltd is a private limited company situated at 24 Red Lion Lane, Norton Canes, Cannock WS11 9QP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-22, this 4-year-old company is run by 2 directors.
Director Stephen E., appointed on 22 August 2019. Director Lisa S., appointed on 22 August 2019.
The company is classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The latest confirmation statement was filed on 2023-08-21 and the due date for the next filing is 2024-09-04. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 24 Red Lion Lane |
| Office Address2 | Norton Canes |
| Town | Cannock |
| Post code | WS11 9QP |
| Country of origin | United Kingdom |
| Registration Number | 12169115 |
| Date of Incorporation | Thu, 22nd Aug 2019 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2019
Position: Director
Appointed: 22 August 2019
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Stephen E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lisa S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathon W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen E.
| Notified on | 22 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa S.
| Notified on | 22 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathon W.
| Notified on | 22 August 2019 |
| Ceased on | 13 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 15 337 | 5 595 | |
| Current Assets | 67 289 | 135 396 | |
| Debtors | 51 952 | 114 801 | |
| Net Assets Liabilities | 9 017 | 12 245 | 16 394 |
| Property Plant Equipment | 15 337 | 146 901 | |
| Total Inventories | 15 000 | ||
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 750 | 825 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 972 | 2 047 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 132 639 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 32 420 | |
| Bank Borrowings Overdrafts | 10 092 | ||
| Creditors | -60 461 | -19 241 | 233 073 |
| Deferred Tax Liabilities | 148 | 390 | 410 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 242 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | ||
| Loans From Directors | 11 451 | 210 605 | |
| Net Current Assets Liabilities | 9 035 | 48 048 | -97 677 |
| Property Plant Equipment Gross Cost | 16 309 | 148 948 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 390 | 410 | |
| Taxation Social Security Payable | 2 763 | 4 404 | |
| Total Assets Less Current Liabilities | 9 815 | 63 385 | 49 224 |
| Trade Creditors Trade Payables | 2 053 | 4 319 | |
| Trade Debtors Trade Receivables | 51 952 | 114 801 | |
| Value-added Tax Payable | 2 973 | 2 828 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 21st August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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