Kjl Marketing Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2008-11-25. Started under 06757585, this firm is considered a Private Limited Company. You may visit the main office of this company during business hours under the following address: C/o Vantage Accounting 1 Cedar Office Park, Cobham Road Ferndown Industrial Estate, BH21 7SB Wimborne. This firm's classified under the NACE and SIC code 62090 which means Other information technology service activities. 2022-11-30 is the last time when the accounts were filed.

This company has 1 director at present controlling this particular firm, namely Kathryn H. who's been doing the director's duties since 2008-11-25. Since 2014-06-05 James H., had been managing the firm till the resignation on 2015-06-01.

Kathryn H. is the individual who has 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	2022-11-30
Currency
Net Worth	94	29	348	1 100

Balance Sheet
Current Assets	5 213	1 763	2 585	5 180	6 246	4 850	4 397	2 798	2 044	2 179	1 624	775
Net Assets Liabilities						201	5	-4 005	-11 876	-20 509	-29 665	-39 528
Cash Bank In Hand	5 213	1 763	111	5 180	1 746	2 612
Debtors			2 474		4 500	2 238
Net Assets Liabilities Including Pension Asset Liability	94	29	348	1 100	411	201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	92	27	346	1 098	409	199
Shareholder Funds	94	29	348	1 100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							13	13	13	13	13	13
Average Number Employees During Period								1	1	1	1	1
Creditors						4 649	4 379	7 161	14 284	22 770	31 276	40 290
Fixed Assets								371	377	95
Net Current Assets Liabilities	94	29	348	1 100	411	201	18	-4 363	-12 240	-20 591	-29 652	-39 515
Total Assets Less Current Liabilities	94	29	348	1 100		201	18	-3 992	-11 863	-20 496	-29 652	-39 515
Capital Employed				1 100	411	201
Creditors Due Within One Year	5 119	1 734	2 237	4 080	5 835	4 649
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions					986	399
Tangible Fixed Assets Cost Or Valuation					986	1 385
Tangible Fixed Assets Depreciation					986	1 385
Tangible Fixed Assets Depreciation Charged In Period					986	399

Company staff

Kathryn H.

Role: Director

Appointed: 26 November 2008

Latest update: 4 March 2024

People with significant control

Kathryn H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 March 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	2 April 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 June 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016

Kjl Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

James H.

Hcs Secretarial Limited

People with significant control

Kathryn H.

Accounts Documents

Company filings

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