Jk Bari started in year 2015 as Private Limited Company with registration number 09601613. The Jk Bari company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Croydon at Challenge House Slazenger Suite 1. Postal code: CR0 3AA.
The firm has one director. Rajesh B., appointed on 1 June 2020. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Mian Z., Javid I. and others listed below. There were no ex secretaries.
Office Address | Challenge House Slazenger Suite 1 |
Office Address2 | 616 Mitcham Road |
Town | Croydon |
Post code | CR0 3AA |
Country of origin | United Kingdom |
Registration Number | 09601613 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Rajesh B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mian M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Javid I., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rajesh B.
Notified on | 1 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mian M.
Notified on | 1 January 2020 |
Ceased on | 1 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Javid I.
Notified on | 1 January 2017 |
Ceased on | 15 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 672 | 115 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 266 | 2 044 | ||||||
Current Assets | 4 423 | 4 362 | 4 469 | 4 193 | 761 | 1 248 | 1 508 | 2 320 |
Debtors | 92 | 24 | 28 | |||||
Net Assets Liabilities | 115 | 242 | 27 | 264 | 5 715 | 11 164 | -9 291 | |
Property Plant Equipment | 1 086 | 890 | ||||||
Total Inventories | 218 | 248 | ||||||
Cash Bank In Hand | 4 015 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 672 | 115 | ||||||
Stocks Inventory | 316 | |||||||
Tangible Fixed Assets | 1 964 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 572 | |||||||
Shareholder Funds | 672 | 115 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 479 | 2 675 | ||||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | |||
Bank Borrowings | 4 040 | 3 748 | ||||||
Creditors | 5 819 | 5 516 | 6 134 | 2 111 | 3 287 | 9 718 | 8 753 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | |||||||
Loans From Directors | 7 590 | 7 405 | ||||||
Net Current Assets Liabilities | -1 292 | -1 457 | 1 047 | 1 941 | 1 350 | 2 039 | 8 210 | -6 433 |
Other Creditors | 600 | 600 | ||||||
Property Plant Equipment Gross Cost | 3 565 | 3 565 | ||||||
Taxation Social Security Payable | 1 528 | 748 | ||||||
Total Assets Less Current Liabilities | 672 | 115 | 242 | 27 | 264 | 715 | 7 124 | -5 543 |
Trade Debtors Trade Receivables | 24 | 28 | ||||||
Fixed Assets | 1 964 | 1 572 | 1 289 | 1 968 | 1 614 | 1 324 | 1 086 | |
Creditors Due Within One Year | 5 715 | 5 819 | ||||||
Tangible Fixed Assets Additions | 2 455 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 455 | |||||||
Tangible Fixed Assets Depreciation | 491 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 491 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 26th, November 2023 |
confirmation statement | Free Download (3 pages) |
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