Company information:
Kjg125 Ltd (No: 03586109)
Address: KAY JOHNSON GEE LIMITED, 1 CITY ROAD EAST, MANCHESTER, M15 4PN, UNITED KINGDOM
Status: Active - Proposal to Strike off
Incorporated: 23-Jun-1998
Accounts Next Due: 30-Sep-2021
Next Confirmation Statement Due: 07-Jul-2021
Industry Class: 56302 - Public houses and bars
Current Director: AARON MATTHEW MELLOR ( DOB: Mar-1970 From: Jun-1998 )
Current Director: MICHAEL JOSEPH O'SULLIVAN ( DOB: Apr-1975 From: Nov-2018 )
Current Director: PAUL SINCLAIR ( DOB: Mar-1978 From: Nov-2018 )
Resigned Director: ROBERT CAMERON ( DOB: Mar-1968 From: Apr-2008 To: Sep-2013 )
Resigned Director: BRETT MICHAEL COLLIER ( DOB: Sep-1977 From: Jun-2018 To: Nov-2018 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jun-1998 To: Jun-1998 )
Resigned Secretary: ROBERT CAMERON ( From: Sep-2006 To: Sep-2013 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jun-1998 To: Jun-1998 )
Resigned Secretary: KARL PETER STEVENSON ( From: Jun-1998 To: Sep-2006 )
Persons of Significant Control:
Mr Aaron Matthew Mellor, Suite 14, 2nd Floor Ucb House, 3 George Street, Watford, WD18 0BX, England: Ownership of shares – 75% or more, Ownership of shares – 75% or more as a trustee of a trust, Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more, Ownership of voting rights - 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors, Right to appoint and remove directors as a trustee of a trust, Right to appoint and remove directors as a member of a firm (Notified: 2016-06-23)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 206,153 | 164,970 | 127,424 | 206153.0,164970.0,127424.0,0.0,0.0 | ||
| Current assets | 313,516 | 827,535 | 1,010,206 | 54,644 | 74,534 | 313516.0,827535.0,1010206.0,54644.0,74534.0 |
| Current assets / Total inventories | 30,774 | 29,661 | 21,197 | 30774.0,29661.0,21197.0,0.0,0.0 | ||
| Current assets / Debtors | 35,975 | 30,234 | 388,418 | 74,534 | 35975.0,30234.0,388418.0,0.0,74534.0 | |
| Current assets / Cash at bank and on hand | 246,767 | 767,640 | 600,591 | 54,644 | 246767.0,767640.0,600591.0,54644.0,0.0 | |
| Net current assets (liabilities) | -90,783 | 170,389 | 345,711 | 1,335 | 1,022 | -90783.0,170389.0,345711.0,1335.0,1022.0 |
| Total assets less current liabilities | 115,370 | 335,359 | 473,135 | 1,335 | 1,022 | 115370.0,335359.0,473135.0,1335.0,1022.0 |
| Provisions for liabilities, balance sheet subtotal | 6,353 | 25,548 | 18,411 | 6353.0,25548.0,18411.0,0.0,0.0 | ||
| Net assets (liabilities) | 109,017 | 309,811 | 454,724 | 109017.0,309811.0,454724.0,0.0,0.0 | ||
| Equity / share capital and reserves | 109,017 | 309,811 | 454,724 | 1,335 | 1,022 | 109017.0,309811.0,454724.0,1335.0,1022.0 |