K J Electronics Systems Ltd in Shrewsbury, SY1 3SZ

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 2011-10-06. Started under no. 07800624, the firm operates as a Private Limited Company. You may visit the office of the company during office times at the following address: Unit 17 Harlescott Barns Harlescott Lane, SY1 3SZ Shrewsbury. The company's SIC and NACE codes are 80200, that means Security systems service activities. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-06.

Our database that details this firm's members indicates a leadership of two directors: Andrew B. and Mark J. who became a part of the team on 2011-10-06.

Executives who have control over the firm are as follows: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	21 605	27 910	49 305

Balance Sheet
Current Assets				118 605	151 824	149 364	143 782	125 113	128 237	103 482
Cash Bank In Hand	34 499	36 790	53 696
Debtors	24 719	38 516	33 524
Intangible Fixed Assets		14 048	10 536
Stocks Inventory	3 000	14 330	15 560
Tangible Fixed Assets	821	920	873

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 603	27 908	49 303
Shareholder Funds	21 605	27 910	49 305

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 326	14 550	6 562	8 500	7 502	6 219	8 231
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors				36 623	42 066	47 425	41 849	31 451	58 504	44 311
Fixed Assets	821	14 968	11 409	10 327	5 738	2 256	1 868	983	1 250	896
Net Current Assets Liabilities	20 784	27 942	47 896	82 730	110 420	103 137	103 271	94 915	71 234	60 819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				748	662	1 198	1 338	1 253	1 501	1 648
Remaining Financial Commitments						1 275	1 275	1 275	1 275
Total Assets Less Current Liabilities	21 605	42 910	59 305	93 057	116 158	105 393	105 139	95 898	72 484	61 715
Advances Credits Directors			1 091	1 045	999	1 416	1 205	635	18 401
Advances Credits Made In Period Directors				1 045	999	1 394	1 177	607	18 373
Advances Credits Repaid In Period Directors				1 091	1 045	977	1 388	1 177	607
Creditors Due After One Year		15 000	10 000
Creditors Due Within One Year	41 434	61 694	54 884
Intangible Fixed Assets Additions		17 560
Intangible Fixed Assets Aggregate Amortisation Impairment		3 512	7 024
Intangible Fixed Assets Amortisation Charged In Period		3 512	3 512
Intangible Fixed Assets Cost Or Valuation		17 560	17 560
Net Assets Liability Excluding Pension Asset Liability	21 605	27 910	49 305
Number Shares Allotted	2	2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-2	-2	-2
Tangible Fixed Assets Additions		833	183
Tangible Fixed Assets Cost Or Valuation	2 147	2 980	3 163
Tangible Fixed Assets Depreciation	1 326	2 060	2 290
Tangible Fixed Assets Depreciation Charged In Period		734	230
Value Shares Allotted	2	2

Company staff

Andrew B.

Role: Director

Appointed: 06 October 2011

Latest update: 12 February 2024

Mark J.

Role: Director

Appointed: 06 October 2011

Latest update: 12 February 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

K J Electronics Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Mark J.

People with significant control

Mark J.

Andrew B.

Accounts Documents

Company filings

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