Company information:
K.J.M. Office Equipment Limited (No: 03580474)
Address: 32 CHALET CLOSE, BEXLEY, KENT, DA5 2EY
Status: Active
Incorporated: 06-Dec-1998
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: KEITH JERRY MCMAHON ( DOB: Apr-1973 From: Apr-2007 )
Resigned Director: KAREN MCMAHON ( From: Jun-1998 To: Feb-2007 )
Resigned Secretary: KEITH JERRY MCMAHON ( DOB: Apr-1973 From: Jun-1998 To: Apr-2007 )
Resigned Secretary: GLORIA MCMAHON ( From: Apr-2007 To: Mar-2017 )
Resigned Secretary: XIAOSUI WALTERS ( DOB: May-1938 From: Jun-1998 To: Jun-1998 )
Persons of Significant Control:
Mr Keith Jerry Mcmahon, 32 Chalet Close, Bexley, DA5 2EY, England: Ownership of shares – 75% or more (Notified: 2017-06-12)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 7,050 | 7,040 | 7,032 | 9,041 | 8,816 | 8,453 | 8,166 | 7,954 | 7050.0,0,7040.0,0,7032.0,9041.0,8816.0,8453.0,8166.0,7954.0 | ||
Fixed assets / Intangible assets | 7,000 | 7,000 | 7000.0,0,7000.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 50 | 40 | 50.0,0,40.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 18,542 | 15,386 | 17,540 | 11,320 | 34,032 | 15,493 | 18,549 | 8,199 | 18542.0,0,15386.0,0,17540.0,11320.0,34032.0,15493.0,18549.0,8199.0 | ||
Current assets / Debtors | 17,716 | 15,386 | 17716.0,0,15386.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors / Trade debtors / trade receivables | 8,169 | 5,739 | 8169.0,0,5739.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 826 | 826.0,0,0.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Net current assets (liabilities) | 4,178 | 689 | 963 | -3,374 | 22,598 | 7,737 | 7,684 | 3,077 | 4178.0,0,689.0,0,963.0,-3374.0,22598.0,7737.0,7684.0,3077.0 | ||
Total assets less current liabilities | 11,228 | 7,729 | 7,995 | 5,667 | 31,414 | 16,190 | 15,850 | 11,031 | 11228.0,0,7729.0,0,7995.0,5667.0,31414.0,16190.0,15850.0,11031.0 | ||
Net assets (liabilities) | 11,228 | 7,729 | 6,774 | 4,446 | 2,176 | 169 | 2,240 | 133 | 11228.0,0,7729.0,0,6774.0,4446.0,2176.0,169.0,2240.0,133.0 | ||
Equity / share capital and reserves | 11,228 | 7,729 | 6,774 | 4,446 | 2,176 | 169 | 2,240 | 133 | 11228.0,0,7729.0,0,6774.0,4446.0,2176.0,169.0,2240.0,133.0 |