Jkhm Enterprises started in year 2011 as Private Limited Company with registration number SC406080. The Jkhm Enterprises company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Glasgow at 32i St. Andrews Road. Postal code: G41 1PF.
The company has one director. Sabrina A., appointed on 31 December 2011. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Stephen M., Kim S. and others listed below. There were no ex secretaries.
| Office Address | 32i St. Andrews Road |
| Town | Glasgow |
| Post code | G41 1PF |
| Country of origin | United Kingdom |
| Registration Number | SC406080 |
| Date of Incorporation | Wed, 24th Aug 2011 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 31 December 2011
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Azeem M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sabrina A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Azeem M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sabrina A.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -722 | 18 863 | 31 589 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 781 | 645 | 4 263 | ||||||
| Cash Bank On Hand | 4 263 | 4 859 | 5 578 | 12 594 | |||||
| Current Assets | 12 589 | 26 351 | 34 598 | 37 345 | 28 331 | 28 911 | 73 125 | 39 965 | 44 628 |
| Debtors | 6 258 | 14 392 | 16 958 | 20 734 | 10 095 | 8 563 | |||
| Net Assets Liabilities Including Pension Asset Liability | -722 | 18 863 | 31 589 | ||||||
| Other Debtors | 10 963 | 14 339 | 3 006 | 1 779 | |||||
| Property Plant Equipment | 16 040 | 12 832 | 10 266 | 8 213 | |||||
| Stocks Inventory | 5 550 | 11 314 | 13 377 | ||||||
| Tangible Fixed Assets | 25 063 | 20 050 | 16 040 | ||||||
| Total Inventories | 13 377 | 11 752 | 12 658 | 7 754 | |||||
| Net Assets Liabilities | 20 424 | 36 314 | 19 834 | 5 098 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -822 | 14 046 | 31 489 | ||||||
| Shareholder Funds | -722 | 18 863 | 31 589 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 501 | 28 709 | 31 275 | 33 328 | |||||
| Average Number Employees During Period | 8 | 3 | 3 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 1 000 | ||||||||
| Creditors | 19 049 | 21 433 | 19 316 | 16 700 | 19 381 | 2 387 | 24 054 | ||
| Creditors Due After One Year | 4 000 | 1 000 | |||||||
| Creditors Due Within One Year | 34 374 | 26 538 | 19 049 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 208 | 2 566 | 2 053 | ||||||
| Net Current Assets Liabilities | -21 785 | -4 904 | 15 549 | 15 912 | 9 015 | 12 211 | 53 744 | 37 578 | 20 574 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 12 188 | 14 635 | 14 938 | 15 481 | |||||
| Other Taxation Social Security Payable | 5 687 | 4 979 | 3 362 | 1 219 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 41 541 | 41 541 | 41 541 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 41 541 | 41 541 | |||||||
| Tangible Fixed Assets Depreciation | 16 478 | 21 491 | 25 501 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 013 | 4 010 | |||||||
| Total Assets Less Current Liabilities | 3 278 | 15 146 | 31 589 | 28 744 | 19 281 | 20 424 | 60 314 | 42 834 | 24 884 |
| Trade Creditors Trade Payables | 174 | 1 819 | 1 016 | ||||||
| Trade Debtors Trade Receivables | 5 995 | 6 395 | 7 089 | 6 784 | |||||
| Fixed Assets | 8 213 | 6 570 | 5 256 | 4 310 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-09 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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