Founded in 2016, Jkdrg, classified under reg no. 10464536 is an active company. Currently registered at 1 Royal Exchange EC3V 3DG, London the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Ding W., Robert G.. Of them, Robert G. has been with the company the longest, being appointed on 7 November 2016 and Ding W. has been with the company for the least time - from 21 April 2022. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Royal Exchange |
Town | London |
Post code | EC3V 3DG |
Country of origin | United Kingdom |
Registration Number | 10464536 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 888 | 23 755 | 44 091 | 60 517 | 73 769 | 43 167 | |
Current Assets | 2 905 | 888 | 167 766 | 130 531 | 116 834 | 98 528 | 108 129 |
Debtors | 144 011 | 86 440 | 56 317 | 24 759 | 64 962 | ||
Net Assets Liabilities | 821 | 310 | 31 453 | 17 997 | 22 330 | 33 816 | 34 605 |
Other Debtors | 2 000 | 86 440 | 36 823 | 529 | 9 069 | ||
Property Plant Equipment | 660 | 2 479 | 2 057 | 491 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 1 734 | 3 630 | 5 196 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 990 | 3 223 | 1 474 | ||||
Administrative Expenses | 85 957 | 203 045 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 5 | |
Bank Borrowings Overdrafts | 1 125 | 9 000 | 9 000 | 9 000 | |||
Comprehensive Income Expense | 31 143 | 16 544 | |||||
Corporation Tax Payable | 86 | 7 925 | 4 831 | 2 810 | 3 402 | 1 196 | |
Creditors | 2 084 | 578 | 136 313 | 69 319 | 56 483 | 44 269 | 60 515 |
Depreciation Expense Property Plant Equipment | 330 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
Distribution Costs | 56 990 | 75 809 | |||||
Dividends Paid | 30 000 | ||||||
Gross Profit Loss | 182 005 | 286 122 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 1 404 | 1 896 | 1 566 | |||
Interest Payable Similar Charges Finance Costs | 656 | ||||||
Net Current Assets Liabilities | 821 | 310 | 31 453 | 61 212 | 51 351 | 54 259 | 47 614 |
Operating Profit Loss | 39 058 | 21 997 | |||||
Other Creditors | 61 | 104 300 | 28 974 | 49 192 | 16 011 | 22 823 | |
Other Interest Receivable Similar Income Finance Income | 10 | 34 | |||||
Other Operating Income Format1 | 14 729 | ||||||
Other Taxation Social Security Payable | 431 | 24 057 | 24 516 | 4 249 | 10 017 | 21 379 | |
Profit Loss | 31 143 | 16 544 | |||||
Profit Loss On Ordinary Activities Before Tax | 39 068 | 21 375 | |||||
Property Plant Equipment Gross Cost | 990 | 4 213 | 5 687 | 5 687 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 925 | 4 831 | |||||
Total Assets Less Current Liabilities | 821 | 310 | 31 453 | 61 872 | 62 830 | 56 316 | 48 105 |
Trade Creditors Trade Payables | 1 103 | 232 | 2 538 | 641 | |||
Trade Debtors Trade Receivables | 142 011 | 19 494 | 24 230 | 55 893 | |||
Turnover Revenue | 182 005 | 286 122 | |||||
Advances Credits Directors | 261 | 203 | 3 467 | 5 510 | |||
Advances Credits Made In Period Directors | 261 | 203 | 3 467 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 1st, March 2024 |
accounts | Free Download (8 pages) |
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