Founded in 2015, Jkhallaf, classified under reg no. 09906525 is an active company. Currently registered at 37 Lulworth Gardens HA2 9NW, Harrow the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Joanne K., appointed on 8 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Lulworth Gardens |
Town | Harrow |
Post code | HA2 9NW |
Country of origin | United Kingdom |
Registration Number | 09906525 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Joanne K. This PSC and has 75,01-100% shares.
Joanne K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 632 | |||||
Current Assets | 2 987 | 747 | ||||
Debtors | 355 | 747 | ||||
Other Debtors | 355 | 747 | ||||
Property Plant Equipment | 3 316 | 2 487 | 2 487 | 2 487 | 2 487 | 2 487 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 332 | 3 161 | 3 161 | 3 161 | 3 161 | |
Creditors | 5 166 | 2 916 | 2 169 | 2 169 | 2 169 | 2 169 |
Increase From Depreciation Charge For Year Property Plant Equipment | 829 | |||||
Net Current Assets Liabilities | -2 179 | -2 169 | -2 169 | -2 169 | -2 169 | -2 169 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 170 | 1 170 | 2 169 | 2 169 | 2 169 | 2 169 |
Other Taxation Social Security Payable | 3 996 | 1 746 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 648 | 5 648 | 5 648 | 5 648 | 5 648 | |
Total Assets Less Current Liabilities | 1 137 | 318 | 318 | 318 | 318 | 318 |
Accrued Liabilities | 1 170 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 1 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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