Ksj (rct) Limited in Pontyclun, CF72 8AE

Description

Data updated on: 01-11-2023

Ksj (rct) Limited can be reached at Pontyclun at 69 Talbot Road. You can look up this business using the zip code - CF72 8AE. Ksj (rct)'s incorporation dates back to 2016. This firm is registered under the number 10345038 and company's current state is active. This company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Thursday 31st August 2023 is the last time the accounts were reported.

As mentioned in this specific enterprise's executives list, since August 2016 there have been two directors: Samantha C. and Katherine J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 508	13 417	12 733	24 064	40 944	39 650	35 022
Current Assets	26 530	26 460	27 280	34 764	51 799	53 231	49 808
Debtors	6 022	4 543	4 047	200	355	3 081	4 536
Net Assets Liabilities	5 487	2 746	196	7 081	29 727	34 987	32 353
Property Plant Equipment	11 032	9 281	5 329	2 326	3 008	6 015	9 889
Total Inventories	10 000	8 500	10 500	10 500	10 500	10 500	10 250

Other Financial Data
Version Production Software				2 020	2 021	2 022	2 024
Accrued Liabilities	346	304	2 010	523	1 276		695
Accumulated Amortisation Impairment Intangible Assets			119	238	357	475	475
Accumulated Depreciation Impairment Property Plant Equipment	2 575	6 527	10 479	14 431	16 321	17 782	20 130
Additions Other Than Through Business Combinations Property Plant Equipment	13 607	2 201		949	2 572	4 468	6 222
Average Number Employees During Period	12	12	12	12	12	12	12
Creditors	30 665	31 232	31 689	29 759	24 604	23 292	25 465
Finished Goods Goods For Resale	10 000	8 500	10 500	10 500
Fixed Assets		9 281	5 685	2 563	3 126	6 015
Increase From Amortisation Charge For Year Intangible Assets			119	119	119	118
Increase From Depreciation Charge For Year Property Plant Equipment	2 575	3 952	3 952	3 952	1 890	1 461	2 348
Intangible Assets			356	237	118
Intangible Assets Gross Cost			475	475	475	475	475
Loans From Directors	9 218	15 618	8 300	7 721	5 621	2 030	984
Net Current Assets Liabilities	-4 135	-4 772	-4 409	5 005	27 195	29 939	24 343
Other Creditors		103	113	58	285	369	391
Prepayments Accrued Income	6 022	4 543	4 047	200	355	3 081	4 536
Property Plant Equipment Gross Cost	13 607	15 808	15 808	16 757	19 329	23 797	30 019
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 410	1 763	1 080	487	594	967	1 879
Taxation Social Security Payable	9 524	10 909	14 915	19 259	16 176	7 109	5 881
Total Additions Including From Business Combinations Intangible Assets			475
Total Assets Less Current Liabilities	6 897	4 509	1 276	7 568	30 321	35 954	34 232
Trade Creditors Trade Payables	11 577	4 298	6 351	2 198	1 246	6 854	8 887
Value-added Tax Payable						6 930	8 627

Company staff

Samantha C.

Role: Director

Appointed: 25 August 2016

Latest update: 9 April 2024

Katherine J.

Role: Director

Appointed: 25 August 2016

Latest update: 9 April 2024

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	25 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Ksj (rct) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Katherine J.

Accounts Documents

Company filings

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