Founded in 2015, Jhk Cleaning Services, classified under reg no. 09670997 is an active company. Currently registered at 9 The Courtyard CR3 0AU, Whyteleafe the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Jacqueline S., appointed on 6 July 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 The Courtyard |
| Office Address2 | Whytebeam View |
| Town | Whyteleafe |
| Post code | CR3 0AU |
| Country of origin | United Kingdom |
| Registration Number | 09670997 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Jacqueline S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline S.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 132 | 222 | 351 | 244 | 152 | 525 | 146 |
| Current Assets | 2 580 | 6 080 | 10 653 | 3 403 | 2 974 | 2 803 | 1 656 |
| Debtors | 2 448 | 5 858 | 10 302 | 3 159 | 2 822 | 2 278 | 1 510 |
| Net Assets Liabilities | -1 021 | 119 | -342 | 146 | -5 879 | -11 389 | -19 543 |
| Other Debtors | 399 | 2 239 | 2 038 | 469 | |||
| Property Plant Equipment | 695 | 501 | 853 | 933 | 1 274 | 808 | 462 |
| Other | |||||||
| Accrued Liabilities | 1 000 | 900 | 900 | 900 | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 388 | 525 | 919 | 1 496 | 1 962 | 2 308 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 889 | 814 | 474 | 918 | |||
| Amounts Owed To Group Undertakings Participating Interests | 2 545 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 3 | 2 |
| Corporation Tax Payable | 2 553 | ||||||
| Creditors | 4 296 | 6 462 | 11 848 | 4 190 | 10 127 | 15 000 | 21 661 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -163 | ||||||
| Disposals Property Plant Equipment | -325 | ||||||
| Dividend Per Share Interim | 10 000 | ||||||
| Dividends Paid On Shares Interim | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 194 | 299 | 394 | 577 | 466 | 346 |
| Net Current Assets Liabilities | -1 716 | -382 | -1 195 | -787 | -7 153 | -12 197 | -20 005 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 4 296 | 3 650 | 8 625 | 379 | 5 516 | 11 866 | 18 223 |
| Other Taxation Social Security Payable | 318 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 889 | 889 | 1 378 | 1 852 | 2 770 | 2 770 | 2 770 |
| Taxation Social Security Payable | 318 | 973 | 2 441 | 3 161 | 2 357 | 2 232 | |
| Trade Creditors Trade Payables | 1 494 | 1 350 | 470 | 550 | -123 | 306 | |
| Trade Debtors Trade Receivables | 2 049 | 5 858 | 10 302 | 920 | 784 | 1 809 | 1 510 |
| Amount Specific Advance Or Credit Directors | -2 545 | -7 341 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 679 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 795 | ||||||
| Director Remuneration | 1 500 | 12 808 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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