Kajaine Accountants Limited is a private limited company situated at 42-46 Station Road, Edgware HA8 7AB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 3 directors.
Director David L., appointed on 28 September 2023. Director Pankaj S., appointed on 20 June 2018. Director Kartik S., appointed on 29 January 2018.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201), "bookkeeping activities" (Standard Industrial Classification: 69202), "tax consultancy" (Standard Industrial Classification: 69203). According to official data there was a name change on 2019-04-05 and their previous name was Longcrofte Supplies Limited.
The latest confirmation statement was sent on 2023-01-28 and the due date for the next filing is 2024-02-11. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 42-46 Station Road |
| Town | Edgware |
| Post code | HA8 7AB |
| Country of origin | United Kingdom |
| Registration Number | 11175413 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 September 2023
Position: Director
Appointed: 20 June 2018
Position: Director
Appointed: 29 January 2018
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Kartik S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pankaj S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kartik S.
| Notified on | 29 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pankaj S.
| Notified on | 20 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Longcrofte Supplies | April 5, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 360 | 120 640 | 229 433 | 316 599 | 372 649 |
| Current Assets | 10 279 | 479 113 | 516 415 | 571 844 | 617 804 |
| Debtors | 5 919 | 358 473 | 286 982 | 255 245 | 245 155 |
| Net Assets Liabilities | -26 582 | 75 803 | 233 938 | 333 242 | 482 702 |
| Other Debtors | 5 919 | 101 000 | 80 050 | -60 | |
| Property Plant Equipment | 21 842 | 23 267 | 20 986 | 13 640 | 37 272 |
| Other | |||||
| Accrued Liabilities | 16 235 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 33 170 | 66 339 | 99 508 | 132 678 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 298 | 11 238 | 19 023 | 26 808 | 35 676 |
| Additions Other Than Through Business Combinations Intangible Assets | 510 300 | 6 080 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 365 | 5 504 | 439 | 32 500 | |
| Amounts Owed To Directors | 21 538 | 782 056 | 615 968 | 522 401 | 494 753 |
| Average Number Employees During Period | 2 | 10 | 11 | 11 | 10 |
| Corporation Tax Payable | 50 690 | 85 286 | 60 947 | 7 289 | |
| Creditors | 58 703 | 903 707 | 747 424 | 663 034 | 575 251 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -80 050 | ||||
| Dividend Per Share Interim | 1 180 | 1 200 | |||
| Financial Assets | 19 175 | ||||
| Fixed Assets | 21 842 | 500 397 | 464 947 | 424 432 | 440 149 |
| Increase From Amortisation Charge For Year Intangible Assets | 33 170 | 33 169 | 33 169 | 33 170 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 940 | 7 785 | 7 785 | 8 868 | |
| Intangible Assets | 477 130 | 443 961 | 410 792 | 383 702 | |
| Intangible Assets Gross Cost | 510 300 | 510 300 | 510 300 | 516 380 | |
| Loans Owed By Related Parties | 80 050 | ||||
| Net Current Assets Liabilities | -48 424 | -424 594 | -231 009 | -91 190 | 42 553 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 10 921 | 4 815 | 3 952 | 4 868 | 3 141 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 26 140 | 34 505 | 40 009 | 40 448 | 72 948 |
| Taxation Social Security Payable | 38 433 | 41 911 | 53 328 | 48 927 | |
| Trade Creditors Trade Payables | 26 244 | 27 713 | 307 | 5 255 | 21 141 |
| Trade Debtors Trade Receivables | 257 473 | 206 932 | 255 245 | 245 215 | |
| Company Contributions To Money Purchase Plans Directors | 36 745 | ||||
| Director Remuneration | 58 715 | 57 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 28, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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