Ktj Trading Ltd is a private limited company situated at 59 Dukes Wood Avenue, Gerrards Cross SL9 7JY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-22, this 7-year-old company is run by 1 director.
Director Katherine J., appointed on 22 November 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2022-11-01 and the date for the subsequent filing is 2023-11-15. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 59 Dukes Wood Avenue |
| Town | Gerrards Cross |
| Post code | SL9 7JY |
| Country of origin | United Kingdom |
| Registration Number | 11076144 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (146 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 22 November 2017
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Katherine J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine J.
| Notified on | 22 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 014 | 7 614 | 8 310 | 8 755 | 9 621 | 5 835 | 2 931 |
| Current Assets | 7 157 | 8 498 | 8 935 | 9 123 | 9 729 | 5 835 | |
| Debtors | 1 143 | 884 | 625 | 367 | 108 | ||
| Net Assets Liabilities | 32 | 2 046 | 2 087 | 419 | 713 | 15 306 | 12 196 |
| Other | |||||||
| Version Production Software | 2 020 | 2 020 | 2 021 | 2 025 | |||
| Accrued Liabilities | 720 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 364 980 | ||||||
| Bank Borrowings | 260 094 | 260 094 | 260 094 | 260 094 | 260 094 | 260 094 | 260 094 |
| Creditors | 826 | 386 452 | 386 848 | 388 704 | 389 016 | 389 328 | 389 640 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 15 020 | 20 000 | |||||
| Investment Property | 364 980 | 380 000 | 380 000 | 380 000 | 380 000 | 400 000 | 400 000 |
| Investment Property Fair Value Model | 364 980 | 380 000 | 380 000 | 380 000 | 380 000 | 400 000 | |
| Loans From Directors | 126 754 | 128 610 | 128 922 | 129 234 | 129 546 | ||
| Net Current Assets Liabilities | 6 330 | 8 498 | 8 935 | 9 122 | 9 729 | 5 835 | 2 931 |
| Other Creditors | 100 | 126 358 | 126 754 | ||||
| Prepayments Accrued Income | 1 143 | 884 | 625 | 367 | 108 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 200 | 1 095 | |||||
| Taxation Social Security Payable | 7 | ||||||
| Total Assets Less Current Liabilities | 371 311 | 388 498 | 388 935 | 389 123 | 389 729 | 405 834 | 402 931 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 1st, September 2024 |
accounts | Free Download (7 pages) |
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