Kja Payroll Bureau Limited in Cleckheaton, BD19 4TT

Description

Data updated on: 01-11-2023

This Kja Payroll Bureau Limited firm has been operating on the market for at least eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08505012, Kja Payroll Bureau was set up as a Private Limited Company with office in Network House, Cleckheaton BD19 4TT. The company's SIC code is 82990: Other business support service activities not elsewhere classified. Kja Payroll Bureau Ltd filed its account information for the period that ended on 2023-01-31. The business latest confirmation statement was released on 2023-08-21.

Presently, the business is overseen by a solitary director: Naheed E., who was appointed eleven years ago. Since April 2013 James K., had performed assigned duties for the following business till the resignation on 1st March 2021.

The companies that control this firm are: Kja Kilner Johnson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cleckheaton at Stubs Beck Lane, West 26, BD19 4TT, West Yorkshire and was registered as a PSC under the registration number 07318875.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	47 626	61 227	55 145

Balance Sheet
Cash Bank On Hand			5 484	36 325	11 848	5 409	71 555	208 404	309 194	359 606
Current Assets	68 319	79 307	66 372	43 940	30 123	33 362	90 021	233 835	330 422	393 390
Debtors	42 437	70 787	60 888	7 615	18 275	27 953	18 466	25 431	21 228	33 784
Net Assets Liabilities			55 145	15 128	1 381	3 876	373	42 884	140 563	300
Other Debtors			53 300	300	5 306	10 240	300	310
Cash Bank In Hand	25 882	8 520	5 484
Net Assets Liabilities Including Pension Asset Liability	47 626	61 227	55 145

Capital & Reserves
Called Up Share Capital	100	300	300
Profit Loss Account Reserve	47 526	60 927	54 845
Shareholder Funds	47 626	61 227	55 145

Other Financial Data
Corporation Tax Payable			8 480	10 996	17 843
Creditors			11 227	28 812	28 742	29 486	89 648	190 951	41 667	32 220
Net Current Assets Liabilities	47 626	61 227	55 145	15 128	1 381	3 876	373	42 884	182 230	32 520
Other Creditors			430	14 369	4 193	21 945	84 720	177 071
Other Taxation Social Security Payable			2 317	3 447	6 706	7 541	4 928	46 113	33 781	32 087
Trade Debtors Trade Receivables			7 588	7 315	12 969	17 713	18 166	25 121	21 228	33 784
Amount Specific Advance Or Credit Directors			-125	-125	-125
Amount Specific Advance Or Credit Made In Period Directors				-39 000	42 000
Amount Specific Advance Or Credit Repaid In Period Directors				-39 000	42 000
Amounts Owed To Group Undertakings									106 078	319 006
Bank Borrowings Overdrafts									41 667	32 220
Total Assets Less Current Liabilities	47 626	61 227	55 145					42 884	182 230	32 520
Creditors Due Within One Year	20 693	18 080	11 227
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Naheed E.

Role: Director

Appointed: 25 April 2013

Latest update: 7 January 2024

People with significant control

Kja Kilner Johnson Limited

Address: Network House Stubs Beck Lane, West 26, Cleckheaton, West Yorkshire, BD19 4TT, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07318875

Notified on 20 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kja Holdings Limited

Address: Network House Stubs Beck Lane, West 26 Industrial Estate, Cleckheaton, BD19 4TT, England

Legal authority Companies Act

Legal form Limited Company

Notified on 1 March 2021

Ceased on 20 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Naheed E.

Notified on 23 December 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James K.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-25
Date Approval Accounts	18 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 15 September 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 3 August 2016
Date Approval Accounts	3 August 2016

Kja Payroll Bureau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheed E.

James K.

People with significant control

Kja Kilner Johnson Limited

Kja Holdings Limited

Naheed E.

James K.

Accounts Documents

Company filings

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