Kay Jay Associates Limited in Watford, WD19 4LF

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Kay Jay Associates Limited, the company located at 102 Brookdene Avenue, , Watford. That would make 10 years Kay Jay Associates has been in the UK, as it was created on 2014-06-04. The company's reg. no. is 09071531 and the area code is WD19 4LF. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Thu, 30th Jun 2022 is the last time when account status updates were reported.

We have one director at present supervising this particular business, namely Khalid J. who's been performing the director's assignments for 10 years.

Khalid J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 167	3 068

Balance Sheet
Cash Bank On Hand		7 520	16 951	14 211	10 251	29 557	30 133	21 170
Property Plant Equipment		333	633
Cash Bank In Hand	3 850	7 520
Current Assets	3 850	7 520
Intangible Fixed Assets	8 100	7 200
Net Assets Liabilities Including Pension Asset Liability	3 167	3 068
Tangible Fixed Assets	667	333

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 166	3 067
Shareholder Funds	3 167	3 068

Other Financial Data
Accrued Liabilities			626	1 781
Accumulated Amortisation Impairment Intangible Assets		1 800	2 700	3 600	4 500	5 400	6 300	7 200
Accumulated Depreciation Impairment Property Plant Equipment		667	1 316	1 949	1 949	1 949	1 949
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable		8 772	8 645	6 893	6 075	10 969	6 717	5 925
Creditors		11 985	10 271	11 044	7 102	15 215	7 099	6 832
Dividends Paid			25 000	33 000	26 000	14 000	20 000	34 000
Fixed Assets	8 767	7 533	6 933	5 400	4 500	3 600	2 700	1 800
Increase From Amortisation Charge For Year Intangible Assets			900	900	900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment			649	633
Intangible Assets		7 200	6 300	5 400	4 500	3 600	2 700	1 800
Intangible Assets Gross Cost		9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-5 601	-4 466	6 680	3 167	3 149	14 342	23 034	14 338
Number Shares Issued Fully Paid					1	1	1	1
Other Taxation Social Security Payable		347	320	222	202	78	146	141
Par Value Share	1	1			1	1	1	1
Profit Loss			35 544	27 954	25 082	24 293	27 792	24 404
Property Plant Equipment Gross Cost		1 000	1 949	1 949	1 949	1 949	1 949
Total Additions Including From Business Combinations Property Plant Equipment			949
Total Assets Less Current Liabilities	3 167	3 068	13 613	8 567	7 649	17 942	25 734	16 138
Trade Creditors Trade Payables			626
Other Creditors						1 742
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	9 451	11 986
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 800
Intangible Fixed Assets Amortisation Charged In Period	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Number Shares Allotted	1	1
Secured Debts	9 450	11 985
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	333	667
Tangible Fixed Assets Depreciation Charged In Period	333	334

Company staff

Khalid J.

Role: Director

Appointed: 04 June 2014

Latest update: 27 January 2024

People with significant control

Khalid J.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 December 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Kay Jay Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid J.

People with significant control

Khalid J.

Accounts Documents

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