Kjt Solutions Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

Kjt Solutions is a firm situated at TN4 8TW Tunbridge Wells at Shadwell House. The enterprise was formed in 1998 and is registered under reg. no. 03577848. The enterprise has been actively competing on the UK market for twenty six years now and company current state is active. This enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Its latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-05.

According to this firm's directors directory, since March 2016 there have been two directors: Helen T. and Kevin T.. To find professional help with legal documentation, this company has been utilizing the skills of Helen T. as a secretary since the appointment on 1998-08-05.

Kevin T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 295	94 240	142 071	189 025	128 272

Balance Sheet
Cash Bank In Hand	38 661	9 110	71 699	125 566	99 486
Cash Bank On Hand					99 486	75 824	111 884	43 855	77 301	122 306	129 743	105 963
Current Assets	102 692	107 660	167 592	211 404	124 416	75 917	126 884	92 715	112 407	122 321	129 743	105 978
Debtors	60 000	90 980	88 323	77 970	21 093	93	15 000	48 860	35 106	15		15
Other Debtors							15 000	35 000	35 000
Property Plant Equipment					17	13
Tangible Fixed Assets	55	41	31	23	17
Net Assets Liabilities Including Pension Asset Liability	80 295	94 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	80 195	94 140	141 971	188 925	128 172
Shareholder Funds	80 295	94 240	142 071	189 025	128 272

Other Financial Data
Accrued Liabilities						420	450	450	1 186	611	800	700
Accumulated Depreciation Impairment Property Plant Equipment					948	952	965
Amounts Owed By Associates							15 000
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						9 091	15 262	2 578	8 425	7 163	11 980	7 511
Creditors					-3 839	9 542	20 099	6 560	9 706	8 111	24 428	8 643
Creditors Due Within One Year		13 461	25 552	22 402	-3 839
Current Asset Investments		7 570	7 570	7 868	3 837
Dividends Paid							21 600	31 000	19 000	19 000	60 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						4	13
Net Current Assets Liabilities	80 240	94 199	142 040	189 002	128 255	66 375	106 785	86 155	102 701	114 210	105 315	97 335
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						6	30	30	36		122	122
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							61 997	10 370	35 546	30 509	51 105	32 020
Property Plant Equipment Gross Cost					965	965	965
Recoverable Value-added Tax									106	15		15
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	965	965	965	965
Tangible Fixed Assets Depreciation	910	924	934	942	948
Tangible Fixed Assets Depreciation Charged In Period			10	8	6
Total Assets Less Current Liabilities	80 295	94 240	142 071	189 025	128 272	66 388	106 785	86 155	102 701	114 210	105 315	97 335
Trade Debtors Trade Receivables						93		13 860
Trade Creditors Trade Payables												45
Creditors Due Within One Year Total Current Liabilities	22 452	13 461
Fixed Assets	55	41
Investments Current Assets	4 031	7 570
Tangible Fixed Assets Depreciation Charge For Period		14

Company staff

Helen T.

Role: Director

Appointed: 01 March 2016

Latest update: 23 March 2024

Kevin T.

Role: Director

Appointed: 05 August 1998

Latest update: 23 March 2024

Helen T.

Role: Secretary

Appointed: 05 August 1998

Latest update: 23 March 2024

People with significant control

Kevin T.

Notified on 9 June 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 August 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 August 2013

Kjt Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Kevin T.

Helen T.

Abell Morliss Nominees Limited

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People with significant control

Kevin T.

Accounts Documents

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