Founded in 2010, Kjs Floors, classified under reg no. 07245521 is an active company. Currently registered at 6 High Croft Close NE31 1EP, Hebburn the company has been in the business for 14 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Julie B., Steven B.. Of them, Julie B., Steven B. have been with the company the longest, being appointed on 6 May 2010. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 High Croft Close |
| Town | Hebburn |
| Post code | NE31 1EP |
| Country of origin | United Kingdom |
| Registration Number | 07245521 |
| Date of Incorporation | Thu, 6th May 2010 |
| Industry | Floor and wall covering |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2010
Position: Director
Appointed: 06 May 2010
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Steven B. This PSC and has 25-50% shares. Another one in the PSC register is Julie B. This PSC owns 25-50% shares.
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 032 | 20 570 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 56 058 | 76 363 | 123 450 | 83 716 | 140 035 | 165 949 | 146 298 | 219 015 |
| Net Assets Liabilities | 20 570 | 36 816 | 41 508 | 17 732 | 16 524 | 41 839 | 75 339 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 032 | 20 570 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 11 032 | 20 570 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 150 | 3 300 | 3 465 | 3 465 | 3 665 | 3 665 | 4 000 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 67 818 | 100 166 | 61 214 | 114 966 | 130 504 | 81 317 | 137 983 | |
| Fixed Assets | 15 463 | 15 175 | 33 920 | 34 345 | 32 474 | 35 246 | 30 520 | 64 810 |
| Net Current Assets Liabilities | 806 | 8 545 | 23 284 | 22 502 | 25 069 | 35 445 | 64 981 | 81 032 |
| Total Assets Less Current Liabilities | 16 269 | 23 720 | 57 204 | 56 847 | 57 543 | 70 691 | 95 501 | 145 842 |
| Accruals Deferred Income | 3 000 | 3 150 | ||||||
| Creditors Due After One Year | 2 237 | |||||||
| Creditors Due Within One Year | 55 252 | 67 818 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy