Jkcr Group Ltd. is a private limited company registered at 21 Lisburn Square, Lisburn BT28 1TS. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 2 directors.
Director James K., appointed on 13 June 2017. Director Camille R., appointed on 13 June 2017.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-06-12 and the deadline for the subsequent filing is 2024-06-26. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 21 Lisburn Square |
| Town | Lisburn |
| Post code | BT28 1TS |
| Country of origin | United Kingdom |
| Registration Number | NI646384 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2017
Position: Director
Appointed: 13 June 2017
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is James K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Camille R. This PSC owns 25-50% shares.
James K.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% shares |
Camille R.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 365 | 12 041 | 26 812 | 32 429 | 37 255 |
| Current Assets | 10 259 | 14 976 | 27 812 | 34 529 | 39 505 |
| Debtors | 894 | 935 | |||
| Net Assets Liabilities | -4 791 | -1 876 | -2 048 | 8 513 | 8 381 |
| Other Debtors | 894 | 935 | |||
| Property Plant Equipment | 14 386 | 10 171 | 7 500 | 5 921 | 5 522 |
| Total Inventories | 2 000 | 2 000 | 1 000 | 2 100 | 2 250 |
| Other | |||||
| Accrued Liabilities | 1 840 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 399 | 8 614 | 11 285 | 13 313 | 15 289 |
| Average Number Employees During Period | 2 | 3 | 5 | 5 | |
| Creditors | 14 647 | 10 060 | 23 146 | 18 747 | 14 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 399 | 4 215 | 2 671 | 2 028 | 1 976 |
| Net Current Assets Liabilities | -4 530 | -1 987 | 13 598 | 21 339 | 17 729 |
| Other Creditors | 14 647 | 10 060 | 3 146 | 10 058 | 11 558 |
| Other Remaining Borrowings | 4 059 | ||||
| Other Taxation Social Security Payable | 1 059 | 508 | 3 132 | 10 218 | |
| Prepayments Accrued Income | 894 | ||||
| Property Plant Equipment Gross Cost | 18 785 | 18 785 | 18 785 | 19 234 | 20 811 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 785 | 449 | 1 577 | ||
| Total Assets Less Current Liabilities | 9 856 | 8 184 | 21 098 | 27 260 | 23 251 |
| Trade Creditors Trade Payables | 865 | 882 | |||
| Bank Borrowings Overdrafts | 20 000 | 18 747 | 14 870 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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