Founded in 2016, Ksj (rct), classified under reg no. 10345038 is an active company. Currently registered at 69 Talbot Road CF72 8AE, Pontyclun the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
The company has 2 directors, namely Samantha C., Katherine J.. Of them, Samantha C., Katherine J. have been with the company the longest, being appointed on 25 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Talbot Road |
| Office Address2 | Talbot Green |
| Town | Pontyclun |
| Post code | CF72 8AE |
| Country of origin | United Kingdom |
| Registration Number | 10345038 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (398 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 25 August 2016
Position: Director
Appointed: 25 August 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 508 | 13 417 | 12 733 | 24 064 | 40 944 | 39 650 | 35 022 |
| Current Assets | 26 530 | 26 460 | 27 280 | 34 764 | 51 799 | 53 231 | 49 808 |
| Debtors | 6 022 | 4 543 | 4 047 | 200 | 355 | 3 081 | 4 536 |
| Net Assets Liabilities | 5 487 | 2 746 | 196 | 7 081 | 29 727 | 34 987 | 32 353 |
| Property Plant Equipment | 11 032 | 9 281 | 5 329 | 2 326 | 3 008 | 6 015 | 9 889 |
| Total Inventories | 10 000 | 8 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 250 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | |||
| Accrued Liabilities | 346 | 304 | 2 010 | 523 | 1 276 | 695 | |
| Accumulated Amortisation Impairment Intangible Assets | 119 | 238 | 357 | 475 | 475 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 575 | 6 527 | 10 479 | 14 431 | 16 321 | 17 782 | 20 130 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 607 | 2 201 | 949 | 2 572 | 4 468 | 6 222 | |
| Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Creditors | 30 665 | 31 232 | 31 689 | 29 759 | 24 604 | 23 292 | 25 465 |
| Finished Goods Goods For Resale | 10 000 | 8 500 | 10 500 | 10 500 | |||
| Fixed Assets | 9 281 | 5 685 | 2 563 | 3 126 | 6 015 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 119 | 119 | 119 | 118 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 575 | 3 952 | 3 952 | 3 952 | 1 890 | 1 461 | 2 348 |
| Intangible Assets | 356 | 237 | 118 | ||||
| Intangible Assets Gross Cost | 475 | 475 | 475 | 475 | 475 | ||
| Loans From Directors | 9 218 | 15 618 | 8 300 | 7 721 | 5 621 | 2 030 | 984 |
| Net Current Assets Liabilities | -4 135 | -4 772 | -4 409 | 5 005 | 27 195 | 29 939 | 24 343 |
| Other Creditors | 103 | 113 | 58 | 285 | 369 | 391 | |
| Prepayments Accrued Income | 6 022 | 4 543 | 4 047 | 200 | 355 | 3 081 | 4 536 |
| Property Plant Equipment Gross Cost | 13 607 | 15 808 | 15 808 | 16 757 | 19 329 | 23 797 | 30 019 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 410 | 1 763 | 1 080 | 487 | 594 | 967 | 1 879 |
| Taxation Social Security Payable | 9 524 | 10 909 | 14 915 | 19 259 | 16 176 | 7 109 | 5 881 |
| Total Additions Including From Business Combinations Intangible Assets | 475 | ||||||
| Total Assets Less Current Liabilities | 6 897 | 4 509 | 1 276 | 7 568 | 30 321 | 35 954 | 34 232 |
| Trade Creditors Trade Payables | 11 577 | 4 298 | 6 351 | 2 198 | 1 246 | 6 854 | 8 887 |
| Value-added Tax Payable | 6 930 | 8 627 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-08 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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