Kjc Training Ltd
81 Sunnymead Road NW9 8BS Kingsbury
Number: 06877956
Incorporation date: 2009-04-15
Dissolution date: 2020-11-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 81 Sunnymead Road, Kingsbury NW9 8BS Kjc Training Limited was classified as a Private Limited Company and issued a 06877956 registration number. It had been founded fifteen years ago before was dissolved on November 3, 2020.
Michael C. was this company's managing director, formally appointed in 2009.
Executives who had control over the firm were as follows: Kathleen C. owned 1/2 or less of company shares. Michael C. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-29 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 737 | 38 878 | |||||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 11 699 | 32 381 | 32 381 | 15 984 | 11 902 | 55 981 | 56 051 | 31 492 | 9 381 | 9 381 | 7 805 | 5 330 | 5 393 |
| Net Assets Liabilities | 123 | 178 | 178 | 3 782 | -7 104 | -12 649 | |||||||
| Cash Bank In Hand | 48 540 | 35 764 | 35 764 | 17 984 | 6 402 | 52 716 | 52 787 | 31 492 | |||||
| Debtors | -36 841 | -3 383 | -3 383 | -2 000 | 5 500 | 3 265 | 3 264 | ||||||
| Intangible Fixed Assets | 17 700 | 11 800 | 11 800 | 5 900 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 737 | 38 878 | 38 878 | 12 902 | 138 | 39 107 | 39 107 | 123 | |||||
| Tangible Fixed Assets | 6 783 | 3 512 | 3 512 | ||||||||||
| Capital & Reserves | |||||||||||||
| Profit Loss Account Reserve | 15 737 | 38 878 | 38 878 | 12 902 | 138 | 39 107 | 39 107 | 23 | |||||
| Shareholder Funds | 15 737 | 38 878 | |||||||||||
| Called Up Share Capital | 100 | ||||||||||||
| Other Financial Data | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 194 | 232 | |||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||||
| Creditors | 31 397 | 9 203 | 9 203 | 5 109 | 13 700 | 17 810 | |||||||
| Fixed Assets | 24 483 | 15 312 | 15 312 | 5 900 | 1 280 | 1 266 | |||||||
| Net Current Assets Liabilities | -10 968 | 23 566 | 23 566 | 7 002 | 138 | 39 107 | 39 107 | 123 | 178 | 178 | 2 696 | -8 370 | -12 417 |
| Total Assets Less Current Liabilities | 13 515 | 38 878 | 123 | 178 | 178 | 3 976 | -7 104 | -12 417 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | -2 222 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 22 667 | 8 815 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 800 | 17 700 | 23 600 | 29 500 | 29 500 | 29 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 900 | 5 900 | 5 900 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 29 500 | 29 500 | 29 500 | 29 500 | 29 500 | 29 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 049 | 13 049 | 12 049 | 12 049 | 12 049 | 12 049 | |||||||
| Tangible Fixed Assets Depreciation | 6 266 | 9 537 | 12 049 | 12 049 | 12 049 | 12 049 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 271 | ||||||||||||
| Capital Employed | 38 878 | 12 902 | 138 | 39 107 | 39 107 | 123 | |||||||
| Creditors Due Within One Year | 8 815 | 8 982 | 11 764 | 16 874 | 16 944 | 31 369 | |||||||
| Number Shares Allotted | 100 | ||||||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||||
| Par Value Share | 1 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||||||
| Tangible Fixed Assets Additions | -1 000 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 512 | ||||||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||||||
Role: Corporate Secretary
Appointed: 15 April 2009
Address: Bocam Park Pencoed, Bridgend, CF35 5LJ, United Kingdom
Latest update: 9 March 2023
Role: Director
Appointed: 15 April 2009
Latest update: 9 March 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 29 April 2021 |
| Confirmation statement last made up date | 15 April 2020 |
| Annual Accounts 5 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 5 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 25 January 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 25 January 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 26 December 2014 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 26 December 2014 |
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