Founded in 2017, J&K Accounts, classified under reg no. SC560383 is an active company. Currently registered at Honeysuckle Cottage KY13 0NX, Kinross the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Jadwiga D., Krzysztof O.. Of them, Jadwiga D., Krzysztof O. have been with the company the longest, being appointed on 14 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Honeysuckle Cottage |
Office Address2 | Carnbo |
Town | Kinross |
Post code | KY13 0NX |
Country of origin | United Kingdom |
Registration Number | SC560383 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Jadwiga D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Krzysztof O. This PSC owns 25-50% shares and has 25-50% voting rights.
Jadwiga D.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Krzysztof O.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 282 | |||||
Current Assets | 9 050 | 13 447 | 41 878 | 100 934 | 66 638 | 53 680 |
Debtors | 6 768 | |||||
Net Assets Liabilities | 58 | 13 194 | 736 | 37 703 | 48 944 | 81 071 |
Property Plant Equipment | 2 447 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 1 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 140 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 612 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 059 | |||||
Average Number Employees During Period | 3 | 4 | 5 | 6 | 10 | 9 |
Creditors | 7 999 | -1 570 | 56 391 | 12 339 | 10 897 | 54 673 |
Fixed Assets | 11 007 | 10 177 | 11 379 | 31 108 | 75 203 | 104 064 |
Increase From Amortisation Charge For Year Intangible Assets | 2 140 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 612 | |||||
Intangible Assets | 8 560 | |||||
Intangible Assets Gross Cost | 10 700 | |||||
Net Current Assets Liabilities | 1 051 | 15 017 | 1 357 | 88 595 | 55 740 | 993 |
Nominal Value Allotted Share Capital | 20 | |||||
Nominal Value Shares Issued In Period | 20 | |||||
Number Shares Allotted | 20 | |||||
Number Shares Issued In Period- Gross | 20 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 870 | |||||
Property Plant Equipment Gross Cost | 3 059 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 700 | |||||
Total Assets Less Current Liabilities | 12 058 | 25 194 | 12 736 | 119 703 | 130 944 | 103 071 |
Advances Credits Directors | -4 180 | |||||
Advances Credits Made In Period Directors | 34 346 | |||||
Advances Credits Repaid In Period Directors | 38 526 | |||||
Amount Specific Advance Or Credit Directors | -2 301 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 624 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 925 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-29 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy