Founded in 2014, Jkcon, classified under reg no. 09164622 is an active company. Currently registered at 75 Aston Road TF11 8DU, Shifnal the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Jozef K., appointed on 6 August 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Aston Road |
| Town | Shifnal |
| Post code | TF11 8DU |
| Country of origin | United Kingdom |
| Registration Number | 09164622 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Demolition |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 06 August 2014
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Jozef K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jozef K.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 538 | 109 | 2 011 | 1 951 | 1 951 | 1 951 | 1 951 | |
| Current Assets | 19 545 | -18 656 | 9 545 | 2 334 | 2 334 | 2 274 | 2 274 | 2 274 |
| Debtors | 16 722 | -20 684 | 9 436 | 323 | 323 | 323 | 323 | 323 |
| Net Assets Liabilities | 22 005 | 21 675 | 1 710 | 1 710 | 1 710 | 1 710 | 1 710 | |
| Other Debtors | 16 722 | 9 436 | 323 | 323 | 323 | 323 | 323 | |
| Property Plant Equipment | 1 575 | 1 575 | 1 575 | 1 575 | 1 575 | |||
| Cash Bank In Hand | 2 823 | 2 028 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 245 | -8 910 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 145 | -9 010 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 525 | 525 | 525 | 525 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 622 | 713 | ||||||
| Corporation Tax Payable | 7 286 | |||||||
| Creditors | -4 745 | -11 928 | 2 199 | 2 139 | 2 199 | 2 139 | 2 139 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | |||||||
| Net Current Assets Liabilities | 9 245 | -8 910 | 11 389 | 135 | 135 | 135 | 135 | 135 |
| Other Creditors | -6 229 | -5 511 | 1 580 | 1 520 | 1 580 | 1 520 | 1 520 | |
| Other Taxation Social Security Payable | -6 652 | -6 902 | ||||||
| Property Plant Equipment Gross Cost | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | |||
| Taxation Social Security Payable | -2 848 | 619 | 619 | 619 | 619 | 619 | ||
| Trade Creditors Trade Payables | 228 | -228 | ||||||
| Amount Specific Advance Or Credit Directors | 7 209 | 7 241 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 | |||||||
| Capital Employed | 9 245 | -8 910 | ||||||
| Creditors Due Within One Year | 10 300 | -9 746 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th May 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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