Jk Gems Ltd is a private limited company that can be found at L J Rose Accounting 9 Park Lane Business Centre, Park Lane, Langham, Colchester CO4 5WR. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 3 directors.
Director Gilbert H., appointed on 22 June 2017. Director James H., appointed on 06 June 2017. Director Kirstie H., appointed on 06 June 2017.
The company is officially classified as "retail sale of watches and jewellery in specialised stores" (SIC: 47770).
The last confirmation statement was sent on 2023-06-05 and the deadline for the subsequent filing is 2024-06-19. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | L J Rose Accounting 9 Park Lane Business Centre |
| Office Address2 | Park Lane, Langham |
| Town | Colchester |
| Post code | CO4 5WR |
| Country of origin | United Kingdom |
| Registration Number | 10805647 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 22 June 2017
Position: Director
Appointed: 06 June 2017
Position: Director
Appointed: 06 June 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is James H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kirstie H. This PSC owns 25-50% shares.
James H.
| Notified on | 6 June 2017 |
| Nature of control: |
25-50% shares |
Kirstie H.
| Notified on | 6 June 2017 |
| Nature of control: |
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 | 69 036 | 122 363 | 113 437 | 166 106 | 149 881 | |
| Current Assets | 277 097 | 306 036 | 307 363 | 345 437 | 405 090 | 446 947 |
| Net Assets Liabilities | 53 274 | 11 595 | -18 280 | 42 842 | 66 742 | 84 329 |
| Property Plant Equipment | 19 144 | 12 763 | 6 382 | |||
| Total Inventories | 237 000 | 185 000 | 232 000 | 238 984 | 297 066 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 762 | 25 525 | 25 525 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 9 | ||
| Corporation Tax Payable | 3 159 | |||||
| Creditors | 223 823 | 313 585 | 338 406 | 308 977 | 341 507 | 362 618 |
| Finished Goods Goods For Resale | 237 000 | 185 000 | 232 000 | 238 984 | 297 066 | |
| Fixed Assets | 19 144 | 12 763 | 6 382 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 381 | 6 382 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 381 | 6 382 | ||||
| Loans From Directors | 299 434 | 329 201 | 307 153 | 233 153 | 352 759 | |
| Net Current Assets Liabilities | 53 274 | -7 549 | -31 043 | 36 460 | 63 583 | 84 329 |
| Other Creditors | 95 936 | |||||
| Other Taxation Social Security Payable | 12 851 | 7 945 | 564 | 6 100 | ||
| Property Plant Equipment Gross Cost | 25 525 | 25 525 | 25 525 | |||
| Taxation Social Security Payable | 12 418 | 9 859 | ||||
| Total Assets Less Current Liabilities | 53 274 | 11 595 | -18 280 | 42 842 | 66 742 | 84 329 |
| Trade Creditors Trade Payables | 1 300 | 1 260 | 1 260 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/05 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy