Kjl Environmental Limited in Wallasey, CH44 3AA

Description

Data updated on: 09-05-2023

Kjl Environmental came into being in 2012 as a company enlisted under no 07992717, located at CH44 3AA Wallasey at 13 Thorncliffe Road. The firm's last known status was dissolved. Kjl Environmental had been operating on the market for eleven years.

This specific firm had just one managing director: Kathryn L., who was formally appointed in 2012.

Kathryn L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									161
Current Assets	9 193	32 626	25 902	43 252				11 696	10 600
Debtors	9 014	25 750	24 860	43 252	46 853	23 666	11 980	11 696	10 439
Net Assets Liabilities				7 671	91	123	-2 829	-4 130	-3 795
Other Debtors				31 865	37 639	23 666	11 980	11 696	10 439
Cash Bank In Hand	179	6 876	1 042
Net Assets Liabilities Including Pension Asset Liability	70	12 581	7 617	7 671
Tangible Fixed Assets	340	452	145

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	69	12 580	7 616	7 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				929	929	929	929
Bank Overdrafts				9 553	8 402	9 232	9 991	10 101
Corporation Tax Payable				19 060	30 155
Creditors				35 581	46 762	23 543	14 809	15 826	14 395
Net Current Assets Liabilities	-270	12 129	7 472	7 671	91	123	-2 829	-4 130	-3 795
Other Creditors				3 500	2 384	1 642	753	5 725	14 395
Other Taxation Social Security Payable				3 468	5 821
Property Plant Equipment Gross Cost				929	929	929	929
Taxation Social Security Payable						12 669	4 065
Trade Debtors Trade Receivables				11 387	9 214
Amount Specific Advance Or Credit Directors	7 013	25 750	22 550	21 543	22 835	13 345	1 559
Amount Specific Advance Or Credit Made In Period Directors					101 058		2 294
Amount Specific Advance Or Credit Repaid In Period Directors					99 766		14 080
Advances Credits Directors	7 013	25 750	22 551	21 543
Advances Credits Made In Period Directors	57 645		35 260	64 768
Advances Credits Repaid In Period Directors	50 632		38 459	65 775
Capital Employed	70	12 581	7 617	7 671
Creditors Due Within One Year	9 463	20 497	18 431	35 581
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	510	419
Tangible Fixed Assets Cost Or Valuation	510	929	929	929
Tangible Fixed Assets Depreciation	170	477	783	929
Tangible Fixed Assets Depreciation Charged In Period	170	307	307	146
Value Shares Allotted Increase Decrease During Period	1

Company staff

Kathryn L.

Role: Director

Appointed: 15 March 2012

Latest update: 5 August 2023

People with significant control

Kathryn L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Kjl Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn L.

People with significant control

Kathryn L.

Accounts Documents

Company filings

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