Kjv Group Limited is a private limited company that can be found at Unit 4 The Stable Croughton Bottoms Farm, Tusmore, Bicester OX27 7SL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-21, this 5-year-old company is run by 1 director.
Director Gary M., appointed on 21 February 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100), "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-09-21 and the deadline for the next filing is 2024-10-05. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Unit 4 The Stable Croughton Bottoms Farm |
| Office Address2 | Tusmore |
| Town | Bicester |
| Post code | OX27 7SL |
| Country of origin | United Kingdom |
| Registration Number | 12477007 |
| Date of Incorporation | Fri, 21st Feb 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (226 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 February 2020
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Gary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
| Notified on | 21 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 515 | 1 270 | ||
| Current Assets | 9 141 | 7 851 | 3 958 | 2 047 |
| Debtors | 5 336 | 3 958 | 777 | |
| Net Assets Liabilities | -3 288 | -1 048 | -26 235 | -41 091 |
| Other Debtors | 4 050 | 2 440 | ||
| Property Plant Equipment | 4 469 | 14 444 | 10 891 | |
| Other | ||||
| Version Production Software | 2 024 | 2 025 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 072 | 4 971 | 8 524 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 989 | |||
| Amounts Owed By Group Undertakings Participating Interests | 925 | 1 045 | 470 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 9 500 | 14 871 | 9 489 | |
| Bank Borrowings Overdrafts | 3 000 | 13 496 | 12 912 | |
| Creditors | 12 500 | 3 868 | 24 452 | 42 392 |
| Finance Lease Liabilities Present Value Total | 3 529 | 3 529 | ||
| Fixed Assets | 3 410 | 4 469 | 18 044 | 13 591 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 098 | 3 553 | ||
| Intangible Assets | 3 600 | 2 700 | ||
| Intangible Assets Gross Cost | 4 800 | 4 800 | ||
| Loans From Directors | 2 784 | 10 327 | ||
| Net Current Assets Liabilities | 5 801 | 3 983 | -20 494 | -40 345 |
| Other Creditors | 4 000 | 14 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 199 | |||
| Other Disposals Property Plant Equipment | 5 115 | |||
| Prepayments Accrued Income | 361 | 473 | 307 | |
| Property Plant Equipment Gross Cost | 7 541 | 19 415 | 19 415 | |
| Taxation Social Security Payable | 347 | |||
| Total Additions Including From Business Combinations Intangible Assets | 4 800 | |||
| Total Assets Less Current Liabilities | 9 212 | 8 452 | -2 450 | -26 754 |
| Trade Creditors Trade Payables | 521 | 643 | 1 624 | |
| Amount Specific Advance Or Credit Directors | 3 229 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 088 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 859 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 29th February 2024 filed on: 12th, November 2024 |
accounts | Free Download (8 pages) |
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