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Company information:
Kjg126 Ltd (No: 08171028)
Address: KAY JOHNSON GEE LLP, 2ND FLOOR, 1 CITY ROAD EAST, MANCHESTER, M15 4PN, ENGLAND
Status: Liquidation
Incorporated: 08-Jul-2012
Accounts Next Due: 31-Dec-2020
Next Confirmation Statement Due: 18-Sep-2020
Industry Class: 56301 - Licensed clubs
Current Director: ROBERT ALLAN HALLIDAY ( DOB: Feb-1979 From: Nov-2018 )
Current Director: AARON MATTHEW MELLOR ( DOB: Mar-1970 From: Aug-2012 )
Current Director: MICHAEL JOSEPH O'SULLIVAN ( DOB: Apr-1975 From: Nov-2018 )
Resigned Director: BRETT MICHAEL COLLIER ( DOB: Sep-1977 From: Jun-2018 To: Nov-2018 )
Persons of Significant Control:
Mr Aaron Matthew Mellor, Office 201 Devonshire House Manor Way, Borehamwood, WD6 1QQ, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 2015-12 | 2016-12 | 2017-12 | 2018-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 916,113 | 623,745 | 428,643 | 136,897 | 916113.0,623745.0,428643.0,136897.0 |
| Current assets | 644,530 | 1,336,002 | 1,626,118 | 1,395,219 | 644530.0,1336002.0,1626118.0,1395219.0 |
| Current assets / Total inventories | 82,962 | 55,988 | 59,905 | 36,852 | 82962.0,55988.0,59905.0,36852.0 |
| Current assets / Debtors | 448,057 | 1,148,115 | 1,421,969 | 1,264,923 | 448057.0,1148115.0,1421969.0,1264923.0 |
| Current assets / Cash at bank and on hand | 113,511 | 131,899 | 144,244 | 93,444 | 113511.0,131899.0,144244.0,93444.0 |
| Net current assets (liabilities) | -1,496,603 | -967,423 | -815,078 | -331,360 | -1496603.0,-967423.0,-815078.0,-331360.0 |
| Total assets less current liabilities | -580,490 | -343,678 | -386,435 | -194,463 | -580490.0,-343678.0,-386435.0,-194463.0 |
| Equity / share capital and reserves | -580,490 | -343,678 | -386,435 | -194,463 | -580490.0,-343678.0,-386435.0,-194463.0 |