Kj's Mobility Limited in Southampton, SO45 6AH

Description

Data updated on: 01-11-2023

The Kj's Mobility Limited business has been operating in this business field for 10 years, as it's been founded in 2014. Registered under the number 09030983, Kj's Mobility is categorised as a Private Limited Company with office in 12 High Street, Southampton SO45 6AH. The firm's registered with SIC code 47190 which means Other retail sale in non-specialised stores. Its latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-08.

According to the latest data, this specific limited company is directed by a single managing director: Kay T., who was selected to lead the company in 2014. Since May 8, 2014 John T., had been responsible for a variety of tasks within this specific limited company until the resignation ten years ago.

Kay T. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 534	30 027	38 116

Balance Sheet
Cash Bank On Hand			9 968	40 245	53 242	53 670	62 194	49 872	36 769
Current Assets	29 433	43 152	55 855	80 953	106 668	111 550	124 631	112 304	96 114
Debtors	4 300	5 823	7 268	3 911	8 910	4 837	32 270	29 213	28 939
Net Assets Liabilities			38 116	77 658	97 783	111 693	100 331	96 230	89 718
Property Plant Equipment			8 681	7 054	5 231	19 997	13 123	7 923	1 661
Total Inventories			39 042	36 797	44 516	53 043	30 167	33 219	30 406
Cash Bank In Hand	2 544	4 777
Intangible Fixed Assets	11 743	8 807
Net Assets Liabilities Including Pension Asset Liability	13 534	30 027	38 116
Stocks Inventory	22 589	32 552
Tangible Fixed Assets	8 189	11 828

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 532	30 025
Shareholder Funds	13 534	30 027	38 116

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 808	11 744	14 679
Accumulated Depreciation Impairment Property Plant Equipment			7 666	11 287	14 979	13 503	20 377	26 697	32 959
Average Number Employees During Period			2	2	3	3	3	4	4
Balances Amounts Owed By Related Parties							20 164	22 182
Balances Amounts Owed To Related Parties			16 014	1 460		13 779	20 749	9 550	2 227
Creditors			32 714	13 284	14 116	19 854	37 423	23 997	8 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 700
Disposals Property Plant Equipment						8 700
Fixed Assets	19 932	20 635	14 552	9 989	5 231	19 997	13 123	7 923	1 661
Increase From Amortisation Charge For Year Intangible Assets				2 936	2 935
Increase From Depreciation Charge For Year Property Plant Equipment				3 621	3 692	7 224	6 874	6 320	6 262
Intangible Assets			5 871	2 935
Intangible Assets Gross Cost			14 679	14 679	14 679
Net Current Assets Liabilities	-6 398	10 702	25 200	67 669	92 552	91 696	87 208	88 307	88 057
Property Plant Equipment Gross Cost			16 347	18 341	20 210	33 500	33 500	34 620	34 620
Total Additions Including From Business Combinations Property Plant Equipment				1 994	1 869	21 990		1 120
Total Assets Less Current Liabilities	13 534	31 337	39 752	77 658	97 783	111 693	100 331	96 230	89 718
Accruals Deferred Income		1 310	1 636
Creditors Due Within One Year	35 831	33 760	31 078
Intangible Fixed Assets Additions	14 679
Intangible Fixed Assets Aggregate Amortisation Impairment	2 936	5 872
Intangible Fixed Assets Amortisation Charged In Period	2 936	2 936
Intangible Fixed Assets Cost Or Valuation	14 679	14 679
Number Shares Allotted	2	2
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		403	423
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	9 987	9 185
Tangible Fixed Assets Cost Or Valuation	9 987	16 172
Tangible Fixed Assets Depreciation	1 798	4 344
Tangible Fixed Assets Depreciation Charged In Period	1 798	3 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		3 000

Company staff

Kay T.

Role: Director

Appointed: 08 May 2014

Latest update: 24 December 2023

People with significant control

Kay T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Kj's Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay T.

John T.

People with significant control

Kay T.

Accounts Documents

Company filings

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