Founded in 2014, Jkd Print Consultancy, classified under reg no. 09132709 is an active company. Currently registered at 7 Mount Vernon Road LS19 6ED, Leeds the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Anne W., John D.. Of them, John D. has been with the company the longest, being appointed on 15 July 2014 and Anne W. has been with the company for the least time - from 6 August 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Mount Vernon Road |
Office Address2 | Rawdon |
Town | Leeds |
Post code | LS19 6ED |
Country of origin | United Kingdom |
Registration Number | 09132709 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is John D. The abovementioned PSC and has 75,01-100% shares.
John D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 840 | -6 467 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 456 | 5 112 | 30 033 | 36 725 | 44 278 | 50 171 | 28 635 | 11 222 | |
Net Assets Liabilities | -6 467 | -7 756 | 1 918 | 3 892 | 21 882 | 32 670 | 15 380 | -7 675 | |
Property Plant Equipment | 2 902 | 2 321 | 8 113 | 9 627 | 7 702 | 10 015 | 14 475 | 14 341 | |
Cash Bank In Hand | 8 078 | 2 456 | |||||||
Current Assets | 8 078 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 840 | -6 467 | |||||||
Tangible Fixed Assets | 2 931 | 2 902 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 740 | -6 567 | |||||||
Shareholder Funds | 6 840 | -6 467 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 459 | 2 040 | 4 068 | 6 475 | 8 400 | 10 904 | 14 523 | 18 108 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 921 | 4 817 | 8 079 | 3 451 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 11 825 | 15 189 | 36 228 | 42 460 | 30 098 | 27 516 | 27 730 | 33 238 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 2 407 | 1 925 | 2 504 | 3 619 | 3 585 | |||
Loans From Directors | 11 445 | 14 609 | 34 222 | 38 349 | 22 336 | 23 001 | 27 083 | 32 686 | |
Net Current Assets Liabilities | 3 909 | -9 369 | -10 077 | -6 195 | -5 735 | 14 180 | 22 655 | 905 | -22 016 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 426 | 954 | 145 | 77 | 87 | 52 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 361 | 4 361 | 12 181 | 16 102 | 16 102 | 20 919 | 28 998 | 32 449 | |
Taxation Social Security Payable | 2 567 | 7 017 | 3 278 | ||||||
Trade Creditors Trade Payables | 380 | 580 | 580 | 590 | 600 | 1 160 | 560 | 500 | |
Creditors Due Within One Year | 4 169 | 11 825 | |||||||
Fixed Assets | 2 931 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 664 | 697 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 664 | 4 361 | |||||||
Tangible Fixed Assets Depreciation | 733 | 1 459 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 733 | 726 | |||||||
Total Assets Less Current Liabilities | 6 840 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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