Kjd Advertising Limited in Clevedon, BS21 7BP

Description

Data updated on: 01-11-2023

This company is widely known under the name of Kjd Advertising Limited. This company first started 15 years ago and was registered under 07085797 as its registration number. The headquarters of the firm is situated in Clevedon. You may visit them at 14 Argyle Road. This business's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. The company's latest accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-24.

Since November 24, 2009, the limited company has only been overseen by a single director: Katie D. who has been caring of it for 15 years.

Katie D. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217 994	252 856	234 262	203 959	184 552	162 355

Balance Sheet
Cash Bank In Hand	184 833	283 479	235 075	202 636	176 166	160 067
Current Assets	260 372	291 692	240 738	207 756	186 803	166 383	135 224	103 773	62 777	73 410	58 003
Debtors	75 539	8 213	5 663	5 120	10 637	6 316
Intangible Fixed Assets	20 000
Tangible Fixed Assets					1 898	1 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	217 894	252 756	234 162	203 859	184 452	162 255
Shareholder Funds	217 994	252 856	234 262	203 959	184 552	162 355

Other Financial Data
Average Number Employees During Period						1			1	1	1
Creditors						5 194	4 220	6 330	8 113	11 566	6 543
Creditors Due Within One Year	62 378	38 836	6 476	3 797	4 149	5 194
Fixed Assets					1 898	1 166	434
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	197 994	252 856	234 262	203 959	182 654	161 189	131 004	97 443	54 664	61 844	51 460
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 232
Tangible Fixed Assets Cost Or Valuation					2 232
Tangible Fixed Assets Depreciation					334	1 066
Tangible Fixed Assets Depreciation Charged In Period					334	732
Total Assets Less Current Liabilities	217 994	252 856	234 262	203 959	184 552	162 355	131 438	97 443	54 664	61 844	51 460

Company staff

Katie D.

Role: Director

Appointed: 24 November 2009

Latest update: 18 March 2024

People with significant control

Katie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 August 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 June 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 10 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Kjd Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie D.

People with significant control

Katie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kjd Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie D.

People with significant control

Katie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015