K James Limited in Llandaff, CF5 2AU

Description

Data updated on: 01-11-2023

The K James Limited company has been in this business field for at least eleven years, having started in 2013. Registered under the number 08390323, K James was set up as a Private Limited Company with office in 63 Timothy Rees Close, Llandaff CF5 2AU. The enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. Its latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-01-17.

The company has a single managing director this particular moment controlling this firm, namely John J. who's been performing the director's tasks for eleven years.

John J. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	102	306	370

Balance Sheet
Cash Bank In Hand			600
Cash Bank On Hand			600	6 542
Current Assets		4 762	8 501	16 806	10 461	11 436	9 105	10 424	18 910	16 890
Debtors	5 094	4 762	7 901	10 264
Net Assets Liabilities								133	115	191
Property Plant Equipment			165	725
Tangible Fixed Assets			165

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2	206	270
Shareholder Funds	102	306	370

Other Financial Data
Amount Specific Advance Or Credit Directors		4 762	5 687	6 694	6 694	6 694	6 694	6 355	8 500	11 200
Amount Specific Advance Or Credit Made In Period Directors			925	1 007					2 145	2 700
Amount Specific Advance Or Credit Repaid In Period Directors								339
Accrued Liabilities			852	804
Accumulated Depreciation Impairment Property Plant Equipment			15
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			7 444	16 690
Creditors			8 296	17 494	12 852	8 283	5 610	10 572	10 808	5 177
Creditors Due Within One Year	4 992	4 456	8 296
Fixed Assets				725	725	577	429	281	239	203
Net Current Assets Liabilities	102	306	205	-688	-2 391	3 153	3 495	-148	10 684	5 165
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			180	740
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			180
Tangible Fixed Assets Cost Or Valuation			180
Tangible Fixed Assets Depreciation			15
Tangible Fixed Assets Depreciation Charged In Period			15
Total Additions Including From Business Combinations Property Plant Equipment				560
Total Assets Less Current Liabilities	102	306	370	37	-1 666	3 730	3 924	133	10 923	5 368
Trade Debtors Trade Receivables			2 214	3 570
Advances Credits Directors	5 094	4 762	5 687
Advances Credits Made In Period Directors	5 094
Advances Credits Repaid In Period Directors		332

Company staff

John J.

Role: Director

Appointed: 05 February 2013

Latest update: 3 March 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	05 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

People with significant control

John J.

Accounts Documents

Company filings

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