Ksvj Limited
1 Byron Avenue NW9 0ER Kingsbury
Number: 08022374
Incorporation date: 2012-04-05
Dissolution date: 2019-05-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ksvj came into being in 2012 as a company enlisted under no 08022374, located at NW9 0ER Kingsbury at 1 Byron Avenue. Its last known status was dissolved. Ksvj had been in this business for at least seven years.
Vijay A. and Shanta A. were the enterprise's directors and were running the company for 4 years.
Executives who controlled the firm include: Shanta A. owned 1/2 or less of company shares. Vijay A. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||||
| Net Worth | 7 753 | 14 424 | 19 985 | 23 920 | 29 788 | 38 576 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 | 849 | 520 | 8 475 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 753 | 14 424 | 19 985 | 23 920 | 29 788 | 38 576 |
| Tangible Fixed Assets | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 |
| Current Assets | 3 | 849 | 520 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 653 | 14 324 | 19 885 | 23 820 | 29 688 | 38 476 |
| Shareholder Funds | 7 753 | 14 424 | 19 985 | 23 920 | 29 788 | 38 576 |
| Other Financial Data | ||||||
| Administrative Expenses | 6 906 | 4 032 | ||||
| Bank Borrowings | 108 526 | 108 526 | ||||
| Creditors Due After One Year | 252 833 | 252 833 | ||||
| Creditors Due Within One Year | 277 247 | 270 537 | 265 018 | 261 929 | 255 732 | 2 066 |
| Interest Payable Similar Charges | 4 892 | 3 419 | ||||
| Net Current Assets Liabilities | -277 247 | -270 537 | -265 015 | -261 080 | -255 212 | 6 409 |
| Number Shares Allotted | 100 | |||||
| Operating Profit Loss | 13 094 | 11 368 | ||||
| Other Creditors After One Year | 144 307 | 144 307 | ||||
| Other Interest Receivable Similar Income | 10 | 6 | ||||
| Other Operating Income | 20 000 | 15 400 | ||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 8 212 | 6 444 | ||||
| Profit Loss On Ordinary Activities Before Tax | 8 212 | 7 955 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | |
| Taxation Social Security Due Within One Year | 1 511 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 1 511 | |||||
| Total Assets Less Current Liabilities | 7 753 | 14 424 | 19 985 | 23 920 | 29 788 | 291 409 |
| Trade Creditors Within One Year | 555 | 555 | ||||
| U K Current Corporation Tax | 1 511 | |||||
| Fixed Assets | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | |
| Tangible Fixed Assets Additions | 285 000 | |||||
Role: Director
Appointed: 30 June 2015
Latest update: 24 December 2023
Role: Director
Appointed: 05 April 2012
Latest update: 24 December 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 19 April 2019 |
| Confirmation statement last made up date | 05 April 2018 |
| Annual Accounts 29 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-05 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 29 December 2013 |
| Annual Accounts 29 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts 28 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 28 December 2017 |
| Annual Accounts 26 December 2018 | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Date Approval Accounts | 26 December 2018 |
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