Kj Cleaning Limited in Leigh-on-sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Kj Cleaning Limited has existed in the business for at least 21 years. Registered under the number 04803666 in 2003, it have office at 1386 London Road, Leigh-on-sea SS9 2UJ. This firm's registered with SIC code 38110: Collection of non-hazardous waste. June 30, 2022 is the last time company accounts were reported.

Since 2003-06-18, the limited company has only been overseen by 1 director: Kristian J. who has been presiding over it for 21 years.

Kristian J. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 680	146	641	1 273	-1 059

Balance Sheet
Current Assets	2 719	6 279	6 866	9 002	4 044	4 972	4 297	1 536	2 194	3 415	2 926	2 424	1 296
Net Assets Liabilities						448	134	-4 245	-2 968	-8 344	-8 136	-8 844
Cash Bank In Hand	1 439	1 899	1 961	4 823	557
Debtors	1 280	4 380	4 905	4 179	3 487
Net Assets Liabilities Including Pension Asset Liability	-2 680	146	641	1 273	-1 059
Tangible Fixed Assets	3 446	2 583	6 248	4 685	3 513

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 681	145	640	1 272	-1 060
Shareholder Funds	-2 680	146	641	1 273	-1 059

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						7 159	6 960	4 408	1 624	11 000	11 000	6 600	4 400
Fixed Assets					3 513	2 635	8 138	6 441	5 280	9 171	7 128	5 345	17 856
Net Current Assets Liabilities	-4 126	-1 937	752	635	-2 838	-2 187	-1 044	-6 278	-6 624	-6 515	-4 264	-7 589
Total Assets Less Current Liabilities	-680	646	7 000	5 320	675	448	7 094	163	-1 344	2 656	2 864	-2 244
Capital Reserves					-1 059	448
Creditors Due After One Year	2 000	500	6 359	4 047	1 734
Creditors Due Within One Year	6 845	8 216	6 114	8 367	6 882	7 159
Net Assets Liability Excluding Pension Asset Liability					-1 059	448
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Secured Debts	3 500	2 000	8 672	6 360	4 047
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			7 199
Tangible Fixed Assets Cost Or Valuation	8 462	8 462	12 216	12 216
Tangible Fixed Assets Depreciation	5 016	5 879	5 968	7 531	8 703
Tangible Fixed Assets Depreciation Charged In Period		863	2 081	1 563	1 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 992
Tangible Fixed Assets Disposals			3 445

Company staff

Kristian J.

Role: Director

Appointed: 18 June 2003

Latest update: 29 March 2024

People with significant control

Kristian J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gemma J.

Notified on 1 July 2016

Ceased on 19 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 January 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 2019
End Date For Period Covered By Report	30 June 2020
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 12 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 December 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 November 2013

Kj Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian J.

Gemma J.

Janice M.

People with significant control

Kristian J.

Gemma J.

Accounts Documents

Company filings

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