09895939 is the reg. no. assigned to Kjn Home Improvements Ltd. It was registered as a Private Limited Company on 2015-12-01. It has existed on the market for nine years. This enterprise can be gotten hold of in 1 Kings Avenue Winchmore Hill in London. The headquarters' zip code assigned to this address is N21 3NA. This firm's registered with SIC code 43290 - Other construction installation. The business latest accounts provide detailed information about the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2022-12-11.
Kjn Home Improvements Ltd
General information
Name:
Kjn Home Improvements Limited
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 09895939
Incorporation date: 2015-12-01
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||
| Net Worth | 34 291 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 217 | 11 876 | 15 | 1 474 |
| Current Assets | 40 925 | 82 621 | 434 328 | 323 183 |
| Debtors | 40 708 | 70 745 | 269 313 | 273 909 |
| Net Assets Liabilities | 14 983 | 43 995 | 33 370 | -179 840 |
| Other Debtors | 8 368 | 43 833 | 230 878 | 228 595 |
| Property Plant Equipment | 34 614 | 30 491 | 24 592 | 18 519 |
| Total Inventories | 165 000 | 47 800 | ||
| Cash Bank In Hand | 217 | |||
| Net Assets Liabilities Including Pension Asset Liability | 34 291 | |||
| Tangible Fixed Assets | 14 186 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 34 191 | |||
| Shareholder Funds | 34 291 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 1 200 | 1 125 | 840 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 538 | 21 702 | 29 647 | 35 820 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 041 | 2 046 | 100 | |
| Average Number Employees During Period | 2 | 2 | 4 | 5 |
| Bank Borrowings | 16 656 | 100 130 | 49 747 | |
| Creditors | 65 992 | 16 656 | 100 130 | 49 747 |
| Dividend Per Share Interim | 150 | |||
| Dividends Paid On Shares Interim | 15 000 | |||
| Finance Lease Liabilities Present Value Total | 1 200 | 1 200 | ||
| Finance Lease Payments Owing Minimum Gross | 3 791 | 2 591 | ||
| Fixed Assets | 14 186 | 36 491 | 28 592 | 20 519 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 164 | 7 945 | 6 173 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 20 105 | 26 839 | 109 580 | -145 940 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 44 072 | 12 757 | 6 020 | 48 610 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 2 342 | 2 994 | 4 965 | |
| Property Plant Equipment Gross Cost | 46 152 | 52 193 | 54 239 | 54 339 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 364 | 2 679 | 4 672 | 4 672 |
| Taxation Social Security Payable | 19 491 | 29 456 | 10 993 | 112 692 |
| Total Assets Less Current Liabilities | 34 291 | 63 330 | 138 172 | -125 421 |
| Total Borrowings | 16 656 | 100 130 | 49 747 | |
| Trade Creditors Trade Payables | 1 229 | 4 100 | 221 245 | 224 583 |
| Trade Debtors Trade Receivables | 32 140 | 24 570 | 35 441 | 40 349 |
| Work In Progress | 165 000 | 47 800 | ||
| Amount Specific Advance Or Credit Directors | -117 | -1 844 | 5 356 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 883 | 273 | 7 200 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 000 | -2 000 | ||
| Director Remuneration | 6 000 | 11 716 | ||
| Advances Credits Directors | 5 356 | |||
| Creditors Due Within One Year | 20 820 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 762 | |||
| Tangible Fixed Assets Depreciation | 1 576 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 576 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | 15 762 | |||
Company staff
Keith N.
Role: Director
Appointed: 01 December 2015
Latest update: 8 April 2024
Rebecca N.
Role: Secretary
Appointed: 01 December 2015
Latest update: 8 April 2024
People with significant control
Keith N.
Notified on
30 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 25 December 2023 |
| Confirmation statement last made up date | 11 December 2022 |
| Annual Accounts 29 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2019-12-31 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from C/O Smooth Accounting Limited Building 1000 Lakeside North Harbour Western Road Portsmouth PO6 3EN United Kingdom on 8th March 2023 to 1 Kings Avenue Winchmore Hill London N21 3NA (AD01)
filed on: 8th, March 2023
filed on: 8th, March 2023
address
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(2 pages)
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