KJS Hospitality Limited

Active06874237 Private limited company
Incorporated
8 April 2009 (17 years)
Industry
Non-trading company (74990)
Accounts type
Micro entity
Region
South West
Address
Midland House
2 Poole Road
Bournemouth
BH2 5QY

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 29 February 2024
British
Born October 1981 (45)
Director · Appointed 29 February 2024
British
Born October 2003 (23)
Director · Appointed 29 February 2024
British
Born February 1978 (48)
Officer history (2 former)
29 February 2024
Appointed Matthews, Danielle as Director
29 February 2024
Appointed Slater, Kira as Director
29 February 2024
Appointed Slater, Zoë Victoria Maria as Director
29 February 2024
Resigned Slater, Kimberley John as Director
30 November 2018
Resigned Carpenter, Jeremy as Director
10 July 2013
Appointed Carpenter, Jeremy as Director
8 April 2009
Appointed Slater, Kimberley John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 29 February 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited
Reg. no. 15493747
Former controllers (1)
29 February 2024
Ceased Kimberley John Slater — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

KJS Hospitality Limited This company Owns 75–100% of shares
Macemade Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£200,090
Debt Ratio
90%
Current Ratio
1.0x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £200,100 £200,100 £200,100 £200,100 £200,090 £200,090
Balance sheet detail
202520242023202220212020
Fixed Assets£290,000£290,000£290,000£290,000£290,000£290,000
Current Assets£1,747,884£1,151,660£100£100£100£100
Creditors (< 1 year)£1,837,794£1,241,570£90,000£90,000£90,000£90,000
Net Current Assets(£89,910)(£89,910)(£89,900)(£89,900)(£89,900)(£89,900)
Net Assets£200,090£200,090£200,100£200,100£200,100£200,100
Shareholder Funds£200,090£200,090£200,100£200,100£200,100£200,100

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 May 2026Confirmation statement with no updates8 April 2026
20 February 2026Micro company accounts31 May 2025
24 October 2025Director's details changed
24 October 2025Director's details changed
24 October 2025Director's details changed
Show all recent filings

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