K & J Interiors Limited in Beckenham, BR3 3PS

Description

Data updated on: 04-02-2023

K & J Interiors came into being in 2007 as a company enlisted under no 06183914, located at BR3 3PS Beckenham at 257b Croydon Road. This firm's last known status was dissolved. K & J Interiors had been in this business field for 15 years.

The directors included: Louise J. arranged to perform management duties eight years ago and Ian J. arranged to perform management duties on March 26, 2007.

Executives who had significant control over the firm were: Ian J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Louise J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271 445	259 044	367 091	428 503	488 993

Balance Sheet
Cash Bank On Hand					496 691	450 792	507 058	442 956	433 826
Current Assets	299 009	321 874	427 431	474 180	557 605	504 805	546 169	468 132	468 896
Debtors	67 587	158 018	143 166	82 041	60 914	54 013	39 111	25 176	35 070
Net Assets Liabilities						454 209	485 969	450 701	438 489
Other Debtors	4 955	4 721	30 621	16 734	8 101			6 606	34 612
Property Plant Equipment					23 283	9 518	21 904	25 433	14 643
Cash Bank In Hand	231 422	163 856	284 265	392 139	496 691
Intangible Fixed Assets	51 667	41 667	31 667	21 667	11 667
Tangible Fixed Assets	25 126	12 905	50 104	37 049	23 283
Trade Debtors	62 632	153 297	112 545	65 307	52 813

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	271 345	258 944	366 991	428 403	488 893
Shareholder Funds	271 445	259 044	367 091	428 503	488 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					88 333	98 333	100 000
Accumulated Depreciation Impairment Property Plant Equipment					50 727	64 493	50 918	49 579	60 369
Average Number Employees During Period								2	2
Corporation Tax Payable								7 220	16 794
Creditors					103 562	61 781	1 875	38 031	42 267
Dividends Paid					110 500	65 000
Fixed Assets	76 793	54 572	81 771	58 716	34 950	11 185	21 904
Increase From Amortisation Charge For Year Intangible Assets						10 000	1 667
Increase From Depreciation Charge For Year Property Plant Equipment						13 766	8 648	10 821	10 790
Intangible Assets					11 667	1 667
Intangible Assets Gross Cost					100 000	100 000	100 000
Net Current Assets Liabilities	194 652	204 472	290 320	370 620	454 043	443 024	470 102	430 101	426 629
Number Shares Issued Fully Paid							100
Other Creditors								11 227	16 902
Other Disposals Decrease In Amortisation Impairment Intangible Assets								100 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 223	12 160
Other Disposals Intangible Assets								100 000
Other Disposals Property Plant Equipment							29 631	12 160
Other Taxation Social Security Payable								6 611	5 517
Par Value Share		1	1	1	1		1
Profit Loss					170 990	30 216
Property Plant Equipment Gross Cost					74 011	74 011	72 822	75 012
Provisions For Liabilities Balance Sheet Subtotal							4 162	4 833	2 783
Total Additions Including From Business Combinations Property Plant Equipment							28 442	14 350
Total Assets Less Current Liabilities	271 445	259 044	372 091	429 336	488 993	454 209	492 006	455 534	441 272
Trade Creditors Trade Payables								12 973	3 054
Trade Debtors Trade Receivables								18 570	458
Director Remuneration Benefits Excluding Payments To Third Parties	10 000	10 000	10 000	10 000	10 000
Administrative Expenses	92 258	90 276	78 588	86 293	94 235
Amortisation Intangible Assets Expense	10 000	10 000	10 000	10 000	10 000
Cost Sales	621 100	354 577	408 565	338 930	322 741
Creditors Due After One Year			5 000	833
Creditors Due Within One Year	104 357	117 401	137 111	103 560	103 562
Depreciation Tangible Fixed Assets Expense	12 762	12 471	6 291	13 722	13 766
Gross Profit Loss	300 156	214 726	333 812	280 728	302 972
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-14
Intangible Fixed Assets Aggregate Amortisation Impairment	48 333	58 333	68 333	78 333	88 333
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000	100 000	100 000
Interest Payable Similar Charges				506	427
Interest Receivable On Short-term Investments Loans Deposits			549	574	483
Net Assets Liability Excluding Pension Asset Liability		259 044	367 091	428 503	488 993
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			5 000	833
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			5 000	5 000	833
Operating Profit Loss	207 898	124 450	255 224	203 175	219 707
Other Creditors Due Within One Year	15 522	9 219	29 571	12 313	10 013
Other Interest Receivable	15
Other Interest Receivable Similar Income	15		549	574	483
Other Operating Income				8 740	10 970
Other Taxation Social Security Within One Year	59 633	62 573	72 553	62 855	63 472
Profit Loss For Period	161 875	94 409	210 047	157 912	170 990
Profit Loss On Ordinary Activities Before Tax	207 913	124 450	255 773	203 243	219 763
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		249	43 491	665
Tangible Fixed Assets Cost Or Valuation	68 186	68 435	99 666	74 011	74 011
Tangible Fixed Assets Depreciation	43 060	55 530	49 562	36 962	50 728
Tangible Fixed Assets Depreciation Charged In Period		12 471	6 292	13 720	13 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 260	26 320
Tangible Fixed Assets Disposals			12 260	26 320
Tax On Profit Or Loss On Ordinary Activities	46 038	30 041	45 726	45 331	48 773
Total Dividend Payment		106 810	102 000	96 500	110 500
Total U K Foreign Current Tax After Adjustments Relief	46 038	30 041	45 726	45 331	48 773
Trade Creditors Within One Year	29 202	45 610	29 987	23 392	29 244
Turnover Gross Operating Revenue	921 256	569 303	742 377	619 658	625 713
U K Current Corporation Tax On Income For Period	46 038	30 041	45 726	45 331	48 787

Company staff

Louise J.

Role: Director

Appointed: 15 August 2016

Latest update: 19 March 2024

Louise J.

Role: Secretary

Appointed: 26 March 2007

Latest update: 19 March 2024

Ian J.

Role: Director

Appointed: 26 March 2007

Latest update: 19 March 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise J.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 April 2022
Confirmation statement last made up date	26 March 2021

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

K & J Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

Louise J.

Ian J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian J.

Louise J.

Accounts Documents

Company filings

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