J & K Kleen Ltd in Folkestone, CT19 4HZ

Description

Data updated on: 01-11-2023

J & K Kleen Ltd can be reached at Folkestone at 31 Firs Close. You can search for this business by referencing its postal code - CT19 4HZ. The enterprise has been operating on the UK market for sixteen years. This enterprise is registered under the number 06602715 and their state is active. The enterprise's declared SIC number is 81210: General cleaning of buildings. 31st May 2022 is the last time when the company accounts were filed.

Neema V. and Seevalingum V. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2009. To find professional help with legal documentation, the limited company has been utilizing the skills of Neema V. as a secretary since 2008.

Executives who control the firm include: Seevalingum V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neema V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 316	34 562	43 383	43 424	49 137	119 096

Balance Sheet
Cash Bank On Hand						51 647	42 669	23 886	41 358	43 050	23 904	65 149	74 115
Current Assets	37 110	29 215	20 974	26 394	50 810	120 697	113 728	100 088	118 894	52 216	103 603	163 477	176 478
Debtors	31 780	14 588	5 407	2 029	10 468	69 826	71 059	76 202	77 536	9 166	75 699	98 328	102 363
Net Assets Liabilities						119 096	87 717	55 554	50 673	7 334	2 139	18 864	18 933
Property Plant Equipment						90 201	77 347	62 697	67 357	54 410	49 263	39 783	32 076
Total Inventories											4 000
Cash Bank In Hand	5 330	7 319	11 319	22 057	40 342
Net Assets Liabilities Including Pension Asset Liability	19 316	34 562	43 383	43 424	49 137	119 096
Stocks Inventory		7 308	4 248	2 308
Tangible Fixed Assets	52 788	65 761	77 432	84 470	100 659

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 314	34 560	43 381	43 422	49 135
Shareholder Funds	19 316	34 562	43 383	43 424	49 137	119 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 471	73 050	88 519	87 686	100 633	112 942	122 887	130 942
Additions Other Than Through Business Combinations Property Plant Equipment									45 103		7 162	465	348
Average Number Employees During Period						50	50	-65	-50	-47	-49	-48	-48
Creditors						71 354	80 743	89 564	90 075	61 764	77 714	148 264	153 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 943
Disposals Property Plant Equipment									41 276
Fixed Assets	52 788	65 761	77 433	84 470	100 659	90 201	77 347	62 697
Increase From Depreciation Charge For Year Property Plant Equipment							18 579	15 469	16 110	12 947	12 309	9 945	8 055
Net Current Assets Liabilities	-10 530	-4 985	-11 748	-28 918	-28 105	52 219	32 985	10 524	28 819	-9 548	25 889	15 213	22 793
Property Plant Equipment Gross Cost						144 672	150 397	151 216	155 043	155 043	162 205	162 670	163 018
Provisions For Liabilities Balance Sheet Subtotal								8 371	9 528	7 264	6 470	4 842	3 541
Total Additions Including From Business Combinations Property Plant Equipment							5 725	819
Total Assets Less Current Liabilities	42 258	59 476	65 684	55 552	72 554	142 420	110 332	73 221
Amount Specific Advance Or Credit Made In Period Directors							7 000
Amount Specific Advance Or Credit Repaid In Period Directors							7 000
Creditors Due After One Year	22 942	24 914	20 401	12 128	23 417	21 224
Creditors Due Within One Year	47 640	34 200	34 622	55 312	78 915	69 254
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Accruals Deferred Income		1 300	1 900			2 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						776
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		34 559	35 879	22 524	45 794
Tangible Fixed Assets Cost Or Valuation	65 288	79 483	101 543	124 067	138 829
Tangible Fixed Assets Depreciation	12 500	13 722	24 110	39 597	38 170
Tangible Fixed Assets Depreciation Charged In Period		7 801	10 388	15 487	13 717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 579			15 144
Tangible Fixed Assets Disposals		20 364	13 820		31 032
Amount Specific Advance Or Credit Directors				417

Company staff

Neema V.

Role: Director

Appointed: 07 May 2009

Latest update: 9 January 2024

Neema V.

Role: Secretary

Appointed: 27 May 2008

Latest update: 9 January 2024

Seevalingum V.

Role: Director

Appointed: 27 May 2008

Latest update: 9 January 2024

People with significant control

Seevalingum V.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neema V.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

J & K Kleen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neema V.

Neema V.

Seevalingum V.

People with significant control

Seevalingum V.

Neema V.

Accounts Documents

Company filings

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