Kj Eng Limited.
41 Clayton Road Jesmond NE2 4RQ Newcastle-upon-tyne
Number: 09987051
Incorporation date: 2016-02-04
Dissolution date: 2024-08-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09987051 9 years ago, Kj Eng Ltd. had been a private limited company until Sunday 18th August 2024 - the date it was dissolved. The last known office address was 41 Clayton Road, Jesmond Newcastle-upon-tyne.
The following company had an individual director: Kenneth H. who was administering it for 8 years.
Executives who had significant control over the firm were: Kenneth H. owned 1/2 or less of company shares. Kenneth H. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 307 411 | 395 923 | 442 588 | 598 541 | 633 544 | 682 489 | 737 705 |
| Current Assets | 331 682 | 450 123 | 547 198 | 612 341 | 647 544 | 682 489 | 737 914 |
| Debtors | 24 271 | 54 200 | 104 610 | 13 800 | 14 000 | 209 | |
| Net Assets Liabilities | 235 564 | 378 595 | 485 619 | 559 012 | 595 360 | 622 995 | 663 061 |
| Other Debtors | 40 000 | 91 810 | 209 | ||||
| Property Plant Equipment | 562 | 1 285 | 795 | 3 575 | 2 621 | 1 902 | 2 151 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 678 | 1 168 | 2 664 | 2 939 | 3 658 | 4 619 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 96 568 | 72 569 | 62 223 | 56 225 | 54 307 | 61 035 | 76 595 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 491 | 490 | 1 496 | 1 025 | 719 | 961 |
| Net Current Assets Liabilities | 235 114 | 377 554 | 484 975 | 556 116 | 593 237 | 621 454 | 661 319 |
| Other Creditors | 29 301 | 38 229 | 33 694 | 38 849 | 45 208 | 54 258 | 67 244 |
| Other Taxation Social Security Payable | 67 267 | 34 340 | 28 529 | 17 376 | 9 098 | 6 776 | 9 351 |
| Property Plant Equipment Gross Cost | 749 | 1 963 | 1 963 | 6 239 | 5 560 | 5 560 | 6 770 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 244 | 151 | 679 | 498 | 361 | 409 |
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | 1 214 | 4 276 | 2 321 | 1 210 | ||
| Total Assets Less Current Liabilities | 235 676 | 378 839 | 485 770 | 559 691 | 595 858 | 623 356 | 663 470 |
| Trade Debtors Trade Receivables | 24 271 | 14 200 | 12 800 | 13 800 | 14 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||||||
| Disposals Property Plant Equipment | 3 000 | ||||||
| Trade Creditors Trade Payables | 1 | 1 | |||||
Role: Director
Appointed: 04 February 2016
Latest update: 10 November 2024
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 17 February 2024 |
| Confirmation statement last made up date | 03 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 04 February 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 |
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