K-dsj Ltd in Slough, SL3 7AB

Description

Data updated on: 01-11-2023

This enterprise operates under the name of K-dsj Ltd. The firm was started seven years ago and was registered under 10994192 as its registration number. This head office of the company is located in Slough. You may find them at 20 Langley Road. The firm's registered with SIC code 45112 : Sale of used cars and light motor vehicles. The business latest financial reports were submitted for the period up to 2021-08-31 and the most current annual confirmation statement was submitted on 2021-10-02.

Within the limited company, the full range of director's assignments have so far been carried out by Wayne B. who was assigned this position three years ago. The limited company had been directed by Kimberley B. until three years ago.

Wayne B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	6 807	3 001	13 930	1 994
Net Assets Liabilities	-16 164	-23 806	-44 028	-58 971
Property Plant Equipment	12 978	11 032	9 377	7 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 290	4 236	5 891	7 298
Additions Other Than Through Business Combinations Property Plant Equipment	15 268
Average Number Employees During Period			2	2
Bank Overdrafts			50 000	50 000
Creditors	2 189	2 082	51 941	52 229
Fixed Assets	36 378	34 432	32 777	31 370
Increase From Depreciation Charge For Year Property Plant Equipment	2 290	1 946	1 655	1 407
Intangible Assets	23 400	23 400	23 400	23 400
Intangible Assets Gross Cost	23 400	23 400	23 400	23 400
Net Current Assets Liabilities	4 618	919	-38 011	-50 235
Other Creditors	57 159	59 157	38 794	40 106
Property Plant Equipment Gross Cost	15 268	15 268	15 268	15 268
Taxation Social Security Payable	959	834	693	981
Total Additions Including From Business Combinations Intangible Assets	23 400
Total Assets Less Current Liabilities	40 996	35 351	-5 234	-18 865
Trade Creditors Trade Payables	1 230	1 248	1 248	1 248

Company staff

Wayne B.

Role: Director

Appointed: 31 May 2021

Latest update: 21 March 2024

People with significant control

Wayne B.

Notified on 31 May 2021

Nature of control:

over 3/4 of shares

Kimberley B.

Notified on 3 October 2017

Ceased on 31 May 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	16 October 2022
Confirmation statement last made up date	02 October 2021

Annual Accounts
Start Date For Period Covered By Report	2017-10-03
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

K-dsj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Kimberley B.

People with significant control

Wayne B.

Kimberley B.

Accounts Documents

Company filings

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