Kjm Contracts Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

The Kjm Contracts Limited business has been on the market for at least 7 years, having started in 2017. Registered under the number 10551078, Kjm Contracts is categorised as a Private Limited Company located in (3rd Floor), London W1B 3HH. This business's SIC and NACE codes are 41201 meaning Construction of commercial buildings. Tue, 31st Jan 2023 is the last time the company accounts were filed.

In this specific firm, a variety of director's tasks have so far been performed by Kieran M. who was assigned to lead the company in 2017 in January.

Kieran M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 430	4 132	23 839	7 481	3 394	910
Current Assets	9 403	15 027	37 225	42 589	45 835	48 773
Debtors	7 973	10 895	13 386	35 108	42 439	47 863
Net Assets Liabilities	2 584	3 557	16 607	9 539	10 197	22 251
Other Debtors	7 973	10 895	13 386	35 108	41 515	47 863
Property Plant Equipment		7 874	3 835	3 068	3 494	2 795

Other Financial Data
Accrued Liabilities	850	1 000	1 000	1 000	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 968	1 407	2 174	3 048	3 747
Additions Other Than Through Business Combinations Property Plant Equipment		12 442	3 000		1 300
Amount Specific Bank Loan				25 000	22 782	19 798
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings		7 217	5 278	23 611	20 048	17 064
Creditors	6 819	19 177	5 278	23 611	20 048	17 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 520
Disposals Property Plant Equipment		-2 600	-7 600
Dividend Per Share Interim			60	50		146
Dividends Paid On Shares Interim			6 000	4 950		14 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 968	959	767	874	699
Net Current Assets Liabilities	2 584	-4 150	18 779	30 665	27 415	37 051
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	2 335	6 727	4 246		8 884	28
Other Remaining Borrowings				3 333	2 734	2 734
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		9 842	5 242	5 242	6 542	6 542
Provisions For Liabilities Balance Sheet Subtotal		167	729	583	664	531
Taxation Social Security Payable	3 634	4 233	5 938	3 619	3 658	6 123
Total Assets Less Current Liabilities	2 584	3 724	22 614	33 733	30 908	39 846
Total Borrowings		7 217	5 278	23 611	20 048	17 064
Trade Creditors Trade Payables						1 637
Trade Debtors Trade Receivables					924
Amount Specific Advance Or Credit Directors	2 336	6 725	4 246	-33	8 883	26
Amount Specific Advance Or Credit Made In Period Directors	-20 504	-29 577	-40 190	-33 195	-37 263	-40 601
Amount Specific Advance Or Credit Repaid In Period Directors	22 839	33 967	37 711	28 916	46 180	31 744
Director Remuneration		8 888	10 171	9 400	9 592	9 848

Company staff

Kieran M.

Role: Director

Appointed: 06 January 2017

Latest update: 13 February 2024

People with significant control

Kieran M.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-06
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Kjm Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran M.

People with significant control

Kieran M.

Accounts Documents

Company filings

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