Kyjun Commercial Services Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

The moment this firm was started is 17th November 2014. Registered under number 09312815, the company is registered as a Private Limited Company. You may visit the main office of this company during office times at the following location: 2nd Floor Hygeia House 66 College Road, HA1 1BE Harrow. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Kyjun Commercial Services Ltd filed its latest accounts for the period up to 2021-11-29. Its most recent annual confirmation statement was released on 2022-11-17.

There's a team of two directors controlling this specific limited company at the moment, namely Matthew W. and Sarah W. who have been utilizing the directors duties for ten years.

Executives who have control over the firm are as follows: Sarah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew W. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	12 563	11 918

Balance Sheet
Cash Bank On Hand		19 593	23 271	50 952	45 079	88 273	71 005	42 556
Current Assets	38 095	39 144	46 856	95 585	105 347	130 633	98 814	69 009
Debtors	15 030	19 551	23 585	44 633	60 268	42 360	27 809	26 453
Net Assets Liabilities		11 918	24 725	56 110	70 809	85 247	75 255	48 183
Other Debtors		19 551	23 585	44 633	47 098	42 360	27 809	26 453
Property Plant Equipment		196	1 317	658		1 326	664
Cash Bank In Hand	23 065	19 593
Net Assets Liabilities Including Pension Asset Liability	12 563	11 918
Tangible Fixed Assets	392	196

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	12 553	11 908
Shareholder Funds	12 563	11 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		392	1 247	1 906	2 564	3 226	3 888	4 552
Additions Other Than Through Business Combinations Property Plant Equipment						1 988
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable					19 613	18 792	14 044	11 162
Creditors		27 383	23 198	40 008	34 538	46 460	24 097	20 826
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 774	4 175	7 967
Increase From Depreciation Charge For Year Property Plant Equipment			855	659	658	662	662	664
Net Current Assets Liabilities	12 171	11 761	23 658	55 577	70 809	84 173	74 717	48 183
Other Creditors		1 920	949	5 669	5 667	6 925	2 925	2 925
Other Taxation Social Security Payable		25 463	21 999	34 339	28 221	20 743	7 128	6 739
Property Plant Equipment Gross Cost		588	2 564	2 564	2 564	4 552	4 552
Provisions For Liabilities Balance Sheet Subtotal		39	250	125		252	126
Total Assets Less Current Liabilities	12 563	11 957	24 975	56 235	70 809	85 499	75 381	48 183
Trade Creditors Trade Payables			249		650
Trade Debtors Trade Receivables					13 170
Creditors Due Within One Year	25 924	27 383
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Charges		39
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	588
Tangible Fixed Assets Depreciation	196	392
Total Additions Including From Business Combinations Property Plant Equipment			1 976

Company staff

Matthew W.

Role: Director

Appointed: 17 November 2014

Latest update: 25 January 2024

Sarah W.

Role: Director

Appointed: 17 November 2014

Latest update: 25 January 2024

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	29 November 2021
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	17 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 July 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019

Kyjun Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Sarah W.

People with significant control

Sarah W.

Matthew W.

Accounts Documents

Company filings

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