Founded in 1999, Jkn Digital, classified under reg no. 03809927 is an active company. Currently registered at 112/114 Whitegate Drive, FY3 9XH, Lancashire the company has been in the business for 25 years. Its financial year was closed on 28th October and its latest financial statement was filed on 2022-10-28.
The company has one director. Peter N., appointed on 20 July 1999. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex secretaries - Shaun B., Anita N. and others listed below. There were no ex directors.
Office Address | 112/114 Whitegate Drive, |
Office Address2 | Blackpool |
Town | Lancashire |
Post code | FY3 9XH |
Country of origin | United Kingdom |
Registration Number | 03809927 |
Date of Incorporation | Tue, 20th Jul 1999 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th October |
Company age | 25 years old |
Account next due date | Sun, 28th Jul 2024 (80 days left) |
Account last made up date | Fri, 28th Oct 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Peter N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter N.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2019-10-29 | 2020-10-29 | 2021-10-28 | 2022-10-28 | 2023-10-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 156 550 | 70 766 | 631 | 631 | 180 699 | 303 074 | 178 838 | 151 766 |
Current Assets | 345 613 | 228 671 | 278 454 | 435 208 | 515 684 | 549 937 | 429 111 | 408 911 |
Debtors | 141 400 | 73 438 | 198 373 | 384 577 | 309 985 | 231 863 | 235 273 | 234 913 |
Net Assets Liabilities | 191 078 | 158 397 | 116 206 | 180 186 | 335 729 | 445 335 | 510 932 | 573 356 |
Property Plant Equipment | 673 174 | 749 876 | 675 895 | 616 711 | 591 943 | 549 551 | 519 918 | 508 138 |
Total Inventories | 47 663 | 84 467 | 79 450 | 50 000 | 25 000 | 15 000 | 15 000 | 22 232 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 495 745 | 1 590 215 | 1 664 196 | 1 723 380 | 1 771 632 | 1 814 024 | 1 835 129 | 1 867 167 |
Average Number Employees During Period | 13 | 13 | 13 | 13 | 12 | 8 | 7 | 7 |
Creditors | 455 501 | 388 141 | 433 898 | 494 841 | 415 352 | 382 752 | 244 199 | 174 003 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 443 | 13 877 | ||||||
Disposals Property Plant Equipment | 15 121 | 13 900 | ||||||
Fixed Assets | 673 174 | 749 876 | 675 895 | 616 711 | 591 943 | 549 551 | 519 918 | 508 138 |
Increase From Depreciation Charge For Year Property Plant Equipment | 99 913 | 73 981 | 48 252 | 34 982 | 32 038 | |||
Net Current Assets Liabilities | -109 888 | -159 470 | -155 444 | -59 633 | 100 332 | 167 185 | 184 912 | 234 908 |
Property Plant Equipment Gross Cost | 2 168 919 | 2 340 091 | 2 340 091 | 2 340 091 | 2 363 575 | 2 363 575 | 2 355 047 | 2 375 305 |
Provisions For Liabilities Balance Sheet Subtotal | 56 286 | 70 282 | 56 222 | 44 978 | 39 846 | 32 217 | 34 987 | 32 038 |
Total Additions Including From Business Combinations Property Plant Equipment | 186 293 | 23 484 | 5 372 | 20 258 | ||||
Total Assets Less Current Liabilities | 563 286 | 590 406 | 520 451 | 557 078 | 692 275 | 716 736 | 704 830 | 743 046 |
Amount Specific Advance Or Credit Directors | 48 763 | 34 250 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 48 763 | 34 250 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2021-10-29 to 2021-10-28 filed on: 26th, July 2022 |
accounts | Free Download (1 page) |
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