K.j.l. Management Ltd. in Sidcup, DA14 6RA

Description

Data updated on: 01-11-2023

K.j.l. Management Ltd. has existed on the local market for 8 years. Started with Companies House Reg No. 10306764 in 2016, the company is registered at 49 Sydney Road, Sidcup DA14 6RA. The firm's registered with SIC code 56301 and their NACE code stands for Licensed clubs. K.j.l. Management Limited. filed its latest accounts for the financial year up to August 31, 2022. Its latest confirmation statement was filed on June 6, 2023.

The info we gathered describing the following firm's MDs implies there are two directors: Kerry A. and John C. who assumed their respective positions on 2018-06-01 and 2016-08-02.

John C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	12 587	7 792	14 777	4 020	7 878	4 798
Current Assets	12 587	11 105	18 252	27 283	33 626	35 811
Debtors		3 313	3 475	23 263	25 748	31 013
Net Assets Liabilities	3 169	1 308	38	99	171	315
Other Debtors				20 190	22 675	31 013
Property Plant Equipment	3 204	2 638	2 072	1 761	1 497	1 233

Other Financial Data
Amount Specific Advance Or Credit Directors	570
Accumulated Depreciation Not Including Impairment Property Plant Equipment	566	1 132	1 698	2 009	2 273	2 537
Average Number Employees During Period	12	10	9	9	5	5
Corporation Tax Payable	2 420	2 511	2 650	6 257	4 000	5 373
Creditors	12 622	12 435	20 286	28 945	34 952	36 729
Fixed Assets	3 204	2 638	2 072	1 761	1 497	1 233
Increase From Depreciation Charge For Year Property Plant Equipment	566	566	566	311	264	264
Net Current Assets Liabilities	-35	-1 330	-2 034	-1 662	-1 326	-918
Other Creditors	10 044	9 924	17 636	17 688	25 952	26 468
Other Taxation Social Security Payable	158
Property Plant Equipment Gross Cost	3 770	3 770	3 770	3 770	3 770	3 770
Total Additions Including From Business Combinations Property Plant Equipment	3 770
Total Assets Less Current Liabilities	3 169	1 308	38	99	171	315
Total Borrowings				5 000	5 000	4 888
Trade Debtors Trade Receivables		3 313	3 475	3 073	3 073

Company staff

Kerry A.

Role: Director

Appointed: 01 June 2018

Latest update: 31 March 2024

John C.

Role: Director

Appointed: 02 August 2016

Latest update: 31 March 2024

People with significant control

John C.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-02
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

K.j.l. Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry A.

John C.

People with significant control

John C.

Accounts Documents

Company filings

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