Jk19 Ltd is a private limited company situated at 62 Harrow Way, Watford WD19 5ET. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-31, this 4-year-old company is run by 2 directors.
Director Jayeshkumar M., appointed on 31 October 2019. Director Keyur S., appointed on 31 October 2019.
The latest confirmation statement was sent on 2023-10-17 and the date for the subsequent filing is 2024-10-31. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 62 Harrow Way |
Town | Watford |
Post code | WD19 5ET |
Country of origin | United Kingdom |
Registration Number | 12292189 |
Date of Incorporation | Thu, 31st Oct 2019 |
Industry | |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Keyur S. This PSC has significiant influence or control over this company,. The second one in the PSC register is Jayeshkumar M. This PSC has significiant influence or control over the company,.
Keyur S.
Notified on | 31 October 2019 |
Nature of control: |
significiant influence or control |
Jayeshkumar M.
Notified on | 31 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 44 000 | 15 470 | 37 259 |
Current Assets | 64 000 | 137 023 | 140 559 |
Debtors | 20 000 | 63 202 | 57 610 |
Net Assets Liabilities | -650 | -38 857 | -29 172 |
Other Debtors | 20 000 | 52 468 | 48 569 |
Property Plant Equipment | 22 653 | 24 601 | |
Total Inventories | 58 351 | 45 690 | |
Other | |||
Version Production Software | 2 022 | 2 022 | |
Accrued Liabilities | 650 | 2 450 | 3 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 341 | 3 493 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 994 | 4 100 | |
Average Number Employees During Period | 9 | 9 | |
Bank Borrowings | 50 000 | 47 930 | 41 720 |
Creditors | 9 650 | 150 503 | 152 612 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 341 | 2 152 | |
Loans From Directors | 9 000 | 65 900 | 98 728 |
Net Current Assets Liabilities | 54 350 | -13 580 | -12 053 |
Other Creditors | 5 000 | 49 482 | 22 963 |
Prepayments Accrued Income | 4 367 | 6 759 | |
Property Plant Equipment Gross Cost | 23 994 | 28 094 | |
Recoverable Value-added Tax | 6 367 | 404 | |
Taxation Social Security Payable | -497 | 430 | |
Total Assets Less Current Liabilities | 54 350 | 9 073 | 12 548 |
Trade Creditors Trade Payables | 33 168 | 27 441 | |
Trade Debtors Trade Receivables | 1 878 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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