Jim Kynvin Ltd in Portsmouth, PO6 2AQ

Description

Data updated on: 01-11-2023

Jim Kynvin came into being in 2015 as a company enlisted under no 09458094, located at PO6 2AQ Portsmouth at 38 Carmarthen Avenue. This firm has been in business for ten years and its last known state is active. The company's Standard Industrial Classification Code is 74100 and their NACE code stands for specialised design activities. Jim Kynvin Limited reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The latest confirmation statement was filed on Sat, 25th Feb 2023.

We have a single managing director presently running this business, specifically James K. who's been utilizing the director's tasks for ten years.

James K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 533	63 199	66 711	118 921	133 897	105 473	90 161	56 618	47 340
Current Assets			66 711	121 441	136 797	126 353	90 161	56 804	47 413
Debtors				2 520	2 900	20 880		186	73
Net Assets Liabilities	8 286	24 133	32 313	68 050	93 841	112 432	91 567	59 409	46 682
Other Debtors								186	73
Property Plant Equipment	4 250	6 775	5 681	7 481	8 837	9 106	8 077	6 459	5 301
Cash Bank In Hand	57 533
Net Assets Liabilities Including Pension Asset Liability	8 286
Tangible Fixed Assets	4 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 063	2 759	4 180	6 051	8 259	10 537	12 557	14 175	15 502
Additions Other Than Through Business Combinations Property Plant Equipment		4 221	327	3 671	3 564	2 547	991		169
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Corporation Tax Payable	8 212	10 940	9 164
Creditors	52 647	44 554	39 000	59 451	50 114	21 297	5 136	2 627	5 025
Increase From Depreciation Charge For Year Property Plant Equipment		1 696	1 421	1 871	2 208	2 278	2 020	1 618	1 327
Net Current Assets Liabilities	4 886	18 645	27 711	61 990	86 683	105 056	85 025	54 177	42 388
Other Creditors	44 435	31 929	27 027	7 895	5 221	2 939	2 098	1 136	1 384
Other Taxation Social Security Payable		1 685	11 973	26 556	19 893	18 358	3 038	1 443	3 568
Property Plant Equipment Gross Cost	5 313	9 534	9 861	13 532	17 096	19 643	20 634	20 634	20 803
Provisions For Liabilities Balance Sheet Subtotal	850	1 287	1 079	1 421	1 679	1 730	1 535	1 227	1 007
Total Assets Less Current Liabilities	9 136	25 420	33 392	69 471	95 520	114 162	93 102	60 636	47 689
Trade Creditors Trade Payables				25 000	25 000			48	73
Trade Debtors Trade Receivables				2 520	2 900	20 880
Capital Employed	8 286
Creditors Due Within One Year	52 647
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	850
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 313
Tangible Fixed Assets Cost Or Valuation	5 313
Tangible Fixed Assets Depreciation	1 063
Tangible Fixed Assets Depreciation Charged In Period	1 063
Value Shares Allotted Increase Decrease During Period	100

Company staff

James K.

Role: Director

Appointed: 25 February 2015

Latest update: 20 April 2025

People with significant control

James K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Jim Kynvin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

People with significant control

James K.

Accounts Documents

Company filings

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