Kjmp 2 Limited in Dorchester, DT1 1TP

Description

Data updated on: 04-11-2023

Kjmp 2 started its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09427397. This firm's head office was located in Dorchester at Suite 4 Portfolio House. This Kjmp 2 Limited company had been in this business for 8 years.

The following company was overseen by 1 managing director: Kristian P., who was appointed in 2015.

Executives who controlled the firm include: Craig L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kristian P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	3 064

Balance Sheet
Current Assets	23 143	26 237	25 498	30 612	1 298	17 387
Net Assets Liabilities	3 064	12 420	13 965		390	-56 976
Cash Bank On Hand			13 498	16 212		6 957
Debtors	6 920		12 000	14 400	1 298	7 928
Other Debtors			12 000		1 298	7 928
Property Plant Equipment			349	298	223	5 542
Total Inventories						2 502
Cash Bank In Hand	16 223
Net Assets Liabilities Including Pension Asset Liability	3 064
Tangible Fixed Assets	621

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 964
Shareholder Funds	3 064

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 125	-1 125	-1 125
Creditors	19 575	13 158	11 881	8 724	1 131	49 000
Fixed Assets	621	466	349
Net Current Assets Liabilities	2 443	13 079	13 617	21 888	167	-13 518
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 920		12 000
Total Assets Less Current Liabilities	4 189	13 545	13 966	22 186	390	-7 976
Accumulated Depreciation Impairment Property Plant Equipment			479	530	605	2 453
Average Number Employees During Period			1	1	1	4
Bank Borrowings Overdrafts					6	43 125
Increase From Depreciation Charge For Year Property Plant Equipment				51	75	1 848
Other Creditors			1 361	1 863	1 125	5 875
Other Taxation Social Security Payable			10 519	6 861		13 184
Property Plant Equipment Gross Cost			828	828	828	7 995
Trade Creditors Trade Payables			1			11 721
Trade Debtors Trade Receivables				14 400
Total Additions Including From Business Combinations Property Plant Equipment						7 167
Creditors Due Within One Year	20 700
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Craig L.

Role: Secretary

Appointed: 24 March 2020

Latest update: 18 July 2023

Kristian P.

Role: Director

Appointed: 06 February 2015

Latest update: 18 July 2023

People with significant control

Craig L.

Notified on 1 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kristian P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	26 January 2023
Confirmation statement last made up date	12 January 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Kjmp 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig L.

Kristian P.

Craig L.

Christopher M.

People with significant control

Craig L.

Kristian P.

Accounts Documents

Company filings

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