Founded in 2002, S & J Keen, classified under reg no. 04590542 is an active company. Currently registered at Rutland House SS2 6HZ, Southend On Sea the company has been in the business for 22 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 3 directors in the the firm, namely Charlie K., Julie K. and Steven K.. In addition one secretary - Julie K. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rutland House |
| Office Address2 | 90/92 Baxter Avenue |
| Town | Southend On Sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 04590542 |
| Date of Incorporation | Thu, 14th Nov 2002 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 05 June 2023
Position: Director
Appointed: 14 November 2002
Position: Secretary
Appointed: 14 November 2002
Position: Director
Appointed: 14 November 2002
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Steven K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie K. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 48 392 | 55 223 | 62 014 | 63 360 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 30 971 | 29 313 | 27 314 | 30 037 | ||||||
| Cash Bank On Hand | 30 037 | 24 988 | 23 728 | 27 582 | 89 568 | 86 807 | 151 360 | |||
| Current Assets | 36 888 | 35 240 | 36 612 | 39 755 | 34 370 | 33 266 | 34 194 | 96 521 | 94 570 | 186 429 |
| Debtors | 1 417 | 1 427 | 5 798 | 5 818 | 5 582 | 5 588 | 2 462 | 2 753 | 3 013 | 35 069 |
| Intangible Fixed Assets | 20 250 | 18 000 | 15 750 | 13 500 | ||||||
| Net Assets Liabilities | 63 360 | 64 881 | 59 381 | 54 945 | 59 293 | 69 293 | 119 244 | |||
| Net Assets Liabilities Including Pension Asset Liability | 48 392 | 55 223 | 62 014 | 63 360 | ||||||
| Property Plant Equipment | 56 118 | 51 919 | 46 042 | 40 309 | 35 461 | 32 799 | 178 | |||
| Stocks Inventory | 4 500 | 4 500 | 3 500 | 3 900 | ||||||
| Tangible Fixed Assets | 70 825 | 65 260 | 60 964 | 56 118 | ||||||
| Total Inventories | 3 900 | 3 800 | 3 950 | 4 150 | 4 200 | 4 750 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 3 390 | 10 221 | 17 012 | 18 358 | ||||||
| Shareholder Funds | 48 392 | 55 223 | 62 014 | 63 360 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 500 | 33 750 | 36 000 | 38 250 | 40 500 | 42 750 | 45 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 816 | 62 630 | 68 507 | 74 240 | 80 254 | 87 354 | 2 687 | |||
| Average Number Employees During Period | 10 | 10 | 9 | 9 | 9 | 10 | 6 | |||
| Creditors | 36 885 | 24 512 | 21 620 | 19 854 | 71 454 | 53 340 | 67 363 | |||
| Creditors Due After One Year | 26 404 | 14 864 | 3 001 | |||||||
| Creditors Due Within One Year | 42 644 | 38 417 | 37 527 | 36 885 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 253 | 85 088 | ||||||||
| Disposals Property Plant Equipment | 6 430 | 117 288 | ||||||||
| Fixed Assets | 91 075 | 83 260 | 76 714 | 69 618 | 63 169 | 55 042 | 47 059 | 39 961 | 35 049 | 178 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 500 | 12 500 | 12 500 | 6 250 | 14 250 | 14 250 | 14 250 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 067 | 5 877 | 5 733 | 6 014 | 7 100 | 421 | ||||
| Intangible Assets | 13 500 | 11 250 | 9 000 | 6 750 | 4 500 | 2 250 | ||||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 750 | 27 000 | 29 250 | 31 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | 2 250 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | |||||||
| Net Current Assets Liabilities | -5 756 | -3 177 | -915 | 2 870 | 9 858 | 11 646 | 14 340 | 25 067 | 41 230 | 119 066 |
| Number Shares Allotted | 4 | 4 | 4 | |||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 118 934 | 114 549 | 114 549 | 114 549 | 115 715 | 120 153 | 2 865 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 128 | 8 146 | 7 307 | 6 454 | 5 735 | 6 986 | ||||
| Provisions For Liabilities Charges | 10 523 | 9 996 | 10 784 | 9 128 | ||||||
| Secured Debts | 37 582 | 26 406 | 14 885 | 3 017 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | ||||||
| Share Premium Account | 44 998 | 44 998 | 44 998 | 44 998 | ||||||
| Tangible Fixed Assets Additions | 1 250 | 853 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 116 831 | 116 831 | 118 081 | 118 934 | ||||||
| Tangible Fixed Assets Depreciation | 46 006 | 51 571 | 57 117 | 62 816 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 565 | 5 546 | 5 699 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 045 | 1 166 | 4 438 | |||||||
| Total Assets Less Current Liabilities | 85 319 | 80 083 | 75 799 | 72 488 | 73 027 | 66 688 | 61 399 | 65 028 | 76 279 | 119 244 |
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on Mon, 5th Jun 2023 filed on: 20th, June 2023 |
capital | Free Download (4 pages) |
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