Kimjen Limited in Walton-on-thames, KT12 2HY

Description

Data updated on: 04-12-2020

Registered as 06399251 seventeen years ago, Kimjen Limited had been a private limited company until Tuesday 13th October 2020 - the time it was formally closed. Its official registration address was 104 Sunbury Lane, Walton-on-thames.

This business was managed by a single managing director: Simon P., who was designated to this position on Monday 15th October 2007.

Simon P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					69 021	48 528	31 879	2
Net Assets Liabilities					69 212	49 121	32 324	294
Property Plant Equipment					191	593	445	292
Cash Bank In Hand	104 652	91 635	98 753	101 649	69 021
Current Assets	104 769	91 635
Debtors	117
Net Assets Liabilities Including Pension Asset Liability	97 245	78 906	87 955	95 529	69 212
Tangible Fixed Assets	606	454	340	255	191

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	97 243	78 904	87 953	95 527	69 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						198	148	153
Additions Other Than Through Business Combinations Property Plant Equipment						600
Increase From Depreciation Charge For Year Property Plant Equipment						198	148	153
Net Current Assets Liabilities	96 639	78 452	87 615	95 274	69 021	48 528	31 879	2
Property Plant Equipment Gross Cost					191	791	445	445
Capital Employed	97 245	78 906	87 955	95 529	69 212
Creditors Due Within One Year	8 130	13 183	11 138	6 375
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	606	454	454	340	255
Tangible Fixed Assets Depreciation		152	114	85	64
Tangible Fixed Assets Depreciation Charged In Period		152	114	85	64

Company staff

Simon P.

Role: Director

Appointed: 15 October 2007

Latest update: 27 February 2024

Faith P.

Role: Secretary

Appointed: 15 October 2007

Latest update: 27 February 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	26 November 2020
Confirmation statement last made up date	15 October 2019

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 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	30 April 2020
Annual Accounts 11 November 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 November 2014

Kimjen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Faith P.

People with significant control

Simon P.

Accounts Documents

Company filings

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