Kjc Costs Ltd
16-18 Station Road Chapeltown S35 2XH Sheffield
Number: 07886087
Incorporation date: 2011-12-19
Dissolution date: 2021-06-01
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Kjc Costs came into being in 2011 as a company enlisted under no 07886087, located at S35 2XH Sheffield at 16-18 Station Road. Its last known status was dissolved. Kjc Costs had been operating on the market for at least ten years.
This business was administered by an individual director: Mark C. who was caring of it for 7 years.
Mark C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | |||
| Net Worth | 5 107 | -2 979 | -9 224 |
| Balance Sheet | |||
| Cash Bank In Hand | 14 801 | 5 425 | |
| Current Assets | 39 975 | 27 730 | |
| Debtors | 25 174 | 22 305 | |
| Tangible Fixed Assets | 1 331 | 1 373 | 1 030 |
| Net Assets Liabilities Including Pension Asset Liability | 5 107 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 5 007 | -3 079 | -9 324 |
| Shareholder Funds | 5 107 | -2 979 | -9 224 |
| Other Financial Data | |||
| Average Number Employees During Period | |||
| Creditors | |||
| Creditors Due Within One Year | 36 199 | 32 082 | 10 254 |
| Net Current Assets Liabilities | 3 776 | -4 352 | -10 254 |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Creditors | |||
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 774 | 500 | |
| Tangible Fixed Assets Cost Or Valuation | 1 774 | 2 274 | 2 274 |
| Tangible Fixed Assets Depreciation | 443 | 901 | 1 244 |
| Tangible Fixed Assets Depreciation Charged In Period | 443 | 458 | 343 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | |||
| Tangible Fixed Assets Disposals | |||
| Total Assets Less Current Liabilities | 5 107 | -2 979 | -9 224 |
| Fixed Assets | 1 331 | ||
Role: Director
Appointed: 04 April 2014
Latest update: 2 September 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 02 January 2022 |
| Confirmation statement last made up date | 19 December 2020 |
| Annual Accounts 3 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-19 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 3 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 17 February 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 17 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2017 |
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59 Smith Street Chapeltown
S35 1WX
Sheffield