Founded in 2013, Jfk (UK), classified under reg no. 08420528 is an active company. Currently registered at 2 Nudger Close OL3 5AP, Oldham the company has been in the business for 11 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely John W., Frank W.. Of them, Frank W. has been with the company the longest, being appointed on 16 July 2013 and John W. has been with the company for the least time - from 1 November 2020. As of 1 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 2 Nudger Close |
Office Address2 | Dobcross |
Town | Oldham |
Post code | OL3 5AP |
Country of origin | United Kingdom |
Registration Number | 08420528 |
Date of Incorporation | Tue, 26th Feb 2013 |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Frank W. This PSC owns 75,01-100% shares.
John W.
Notified on | 18 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Frank W.
Notified on | 6 April 2016 |
Ceased on | 18 January 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | -1 016 | -2 126 | -3 493 | |||||||
Balance Sheet | |||||||||||
Current Assets | 1 | 2 129 | 7 018 | 4 139 | 3 258 | 3 258 | 553 | 182 569 | 227 001 | 298 326 | 453 890 |
Net Assets Liabilities | -3 493 | -4 374 | -4 374 | -6 918 | |||||||
Cash Bank On Hand | 7 894 | 33 783 | 8 795 | 452 209 | |||||||
Debtors | 950 | 8 468 | 14 531 | 1 681 | |||||||
Total Inventories | 173 725 | 184 750 | 275 000 | ||||||||
Property Plant Equipment | 86 | 263 | |||||||||
Cash Bank In Hand | 1 | 2 129 | 7 018 | 4 139 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -1 016 | -2 126 | -3 493 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 017 | -2 127 | -3 494 | ||||||||
Shareholder Funds | 1 | -1 016 | -2 126 | -3 493 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 161 | 161 | 161 | ||||||||
Creditors | 7 471 | 7 471 | 7 471 | 7 471 | 189 500 | 214 256 | 271 846 | 114 712 | |||
Net Current Assets Liabilities | 1 | -1 016 | -2 126 | -3 493 | -4 213 | -4 213 | -6 918 | -6 931 | 12 745 | 26 480 | 339 178 |
Total Assets Less Current Liabilities | 1 | -1 016 | -2 126 | -3 493 | -4 213 | -4 213 | -6 918 | -6 931 | 12 831 | 26 743 | 349 930 |
Accumulated Depreciation Impairment Property Plant Equipment | 29 | 116 | 3 700 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 87 | 3 584 | ||||||||
Property Plant Equipment Gross Cost | 115 | 379 | 14 452 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 115 | 264 | 14 073 | ||||||||
Creditors Due Within One Year | 3 145 | 9 144 | 7 632 | ||||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Secured Debts | 9 144 | 7 632 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 26th Feb 2023 filed on: 3rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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