Kjd Advertising Limited is a private limited company that can be found at 14 Argyle Road, Clevedon BS21 7BP. Its net worth is valued to be roughly 197994 pounds, while the fixed assets that belong to the company amount to 20000 pounds. Incorporated on 2009-11-24, this 14-year-old company is run by 1 director.
Director Katie D., appointed on 24 November 2009.
The company is categorised as "advertising agencies" (Standard Industrial Classification: 73110).
The last confirmation statement was filed on 2022-11-24 and the deadline for the next filing is 2023-12-08. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 14 Argyle Road |
Town | Clevedon |
Post code | BS21 7BP |
Country of origin | United Kingdom |
Registration Number | 07085797 |
Date of Incorporation | Tue, 24th Nov 2009 |
Industry | Advertising agencies |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Katie D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 217 994 | 252 856 | 234 262 | 203 959 | 184 552 | 162 355 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 184 833 | 283 479 | 235 075 | 202 636 | 176 166 | 160 067 | |||||
Current Assets | 260 372 | 291 692 | 240 738 | 207 756 | 186 803 | 166 383 | 135 224 | 103 773 | 62 777 | 73 410 | 58 003 |
Debtors | 75 539 | 8 213 | 5 663 | 5 120 | 10 637 | 6 316 | |||||
Intangible Fixed Assets | 20 000 | ||||||||||
Tangible Fixed Assets | 1 898 | 1 166 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 217 894 | 252 756 | 234 162 | 203 859 | 184 452 | 162 255 | |||||
Shareholder Funds | 217 994 | 252 856 | 234 262 | 203 959 | 184 552 | 162 355 | |||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Creditors | 5 194 | 4 220 | 6 330 | 8 113 | 11 566 | 6 543 | |||||
Creditors Due Within One Year | 62 378 | 38 836 | 6 476 | 3 797 | 4 149 | 5 194 | |||||
Fixed Assets | 1 898 | 1 166 | 434 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
Net Current Assets Liabilities | 197 994 | 252 856 | 234 262 | 203 959 | 182 654 | 161 189 | 131 004 | 97 443 | 54 664 | 61 844 | 51 460 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 232 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 232 | ||||||||||
Tangible Fixed Assets Depreciation | 334 | 1 066 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 334 | 732 | |||||||||
Total Assets Less Current Liabilities | 217 994 | 252 856 | 234 262 | 203 959 | 184 552 | 162 355 | 131 438 | 97 443 | 54 664 | 61 844 | 51 460 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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