Kjh Software started in year 2011 as Private Limited Company with registration number 07575606. The Kjh Software company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at 45 Hulmes Road. Postal code: M40 1GP.
The company has one director. Kevin H., appointed on 23 March 2011. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Hulmes Road |
Town | Manchester |
Post code | M40 1GP |
Country of origin | United Kingdom |
Registration Number | 07575606 |
Date of Incorporation | Wed, 23rd Mar 2011 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Kevin H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paula H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paula H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 226 | 3 623 | 3 226 | 59 | 1 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 24 856 | 24 905 | 22 623 | 18 479 | 21 708 | 27 689 | 32 992 | 33 933 | 33 180 | 38 800 | 41 409 | |
Net Assets Liabilities | 1 | 6 913 | 9 519 | 10 301 | 14 597 | 19 062 | 17 795 | 11 300 | ||||
Cash Bank In Hand | 11 191 | 18 530 | 16 249 | 14 528 | 21 542 | |||||||
Debtors | 13 665 | 6 375 | 6 374 | 3 951 | 166 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 623 | 3 226 | 59 | 1 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 224 | 3 621 | 3 224 | 57 | -1 | |||||||
Shareholder Funds | 2 226 | 3 623 | 3 226 | 59 | 1 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 | -13 | ||||||||||
Administration Support Average Number Employees | 1 | 1 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 5 010 | 20 763 | 23 473 | 25 114 | 23 245 | 25 073 | 25 237 | |||||
Fixed Assets | 1 205 | 588 | 1 096 | 924 | 1 224 | |||||||
Net Current Assets Liabilities | 2 226 | 3 623 | 9 519 | 9 096 | 14 022 | 17 966 | 16 871 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 277 | 4 087 | 4 239 | 699 | ||||||||
Profit Loss | 73 520 | 67 394 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 63 091 | 72 237 | 91 911 | 84 242 | ||||||||
Raw Materials Consumables Used | 339 | 49 | ||||||||||
Staff Costs Employee Benefits Expense | 8 204 | 7 381 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 391 | 16 848 | ||||||||||
Total Assets Less Current Liabilities | 2 226 | 3 623 | 5 011 | 6 926 | 9 519 | 10 301 | 14 610 | 19 062 | ||||
Turnover Revenue | 111 821 | 100 020 | ||||||||||
Amount Specific Advance Or Credit Directors | 167 | 5 873 | 11 | 5 139 | -10 | 3 999 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 166 | 5 706 | 5 128 | 10 | 3 999 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 860 | -5 149 | ||||||||||
Administrative Expenses | 20 764 | 19 376 | ||||||||||
Creditors Due Within One Year | 22 630 | 21 282 | 19 397 | 18 420 | 21 707 | |||||||
Debtors Due Within One Year | 13 665 | 6 375 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Operating Profit Loss | 63 088 | 72 230 | ||||||||||
Other Creditors Due Within One Year | 5 051 | 3 639 | ||||||||||
Other Interest Receivable Similar Income | 3 | 7 | ||||||||||
Other Operating Income | 2 327 | 2 658 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 50 473 | 57 790 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Taxation Social Security Due Within One Year | 17 579 | 17 642 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 12 618 | 14 447 | ||||||||||
Total Dividend Payment | 48 249 | 56 393 | ||||||||||
Turnover Gross Operating Revenue | 81 525 | 88 948 | ||||||||||
U K Current Corporation Tax | 12 618 | 14 447 | ||||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 10 831 | 9 177 | ||||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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