Kj Social Care Limited in Port Solent, PO6 4TH

Description

Data updated on: 04-08-2018

Kj Social Care started conducting its operations in the year 2011 as a Private Limited Company registered with number: 07754959. This firm's office was based in Port Solent at 2nd Floor The Port House. This particular Kj Social Care Limited company had been in this business field for at least 7 years.

The following company was led by a single managing director: Karen G., who was formally appointed on 2011-08-30.

Karen G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	6 709	-18	1	58	1

Balance Sheet
Current Assets	6 710	6 350	6 021	5 456	8 996	399
Net Assets Liabilities					1	-1 267
Cash Bank In Hand	6 709	4 596	3 057	3 002	670
Debtors	1	1 754	2 964	2 454	8 326
Net Assets Liabilities Including Pension Asset Liability	8	-18	1	58	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 709	-19		57
Shareholder Funds	6 709	-18	1	58	1

Other Financial Data
Creditors					8 995	1 666
Amount Specific Advance Or Credit Directors					6 233	379
Amount Specific Advance Or Credit Made In Period Directors					4 432
Amount Specific Advance Or Credit Repaid In Period Directors						-5 854
Director Remuneration	6 247
Administrative Expenses	8 929
Creditors Due Within One Year	6 702	6 368	6 020	5 398	8 995
Dividends Withdrawn From Total Reserves	26 798
Final Payment	26 798
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	33 507
Par Value Share	1	1	1	1	1
Profit Loss For Period	33 507
Profit Loss On Ordinary Activities Before Tax	33 507
Turnover Gross Operating Revenue	42 436
Value Shares Allotted	1	1	1	1	1

Company staff

Karen G.

Role: Director

Appointed: 30 August 2011

Latest update: 20 December 2023

People with significant control

Karen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	01 September 2018
Confirmation statement last made up date	18 August 2017

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	30 August 2011
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 May 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 April 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Kj Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

People with significant control

Karen G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies