Founded in 2016, Jkp Holding Pvt, classified under reg no. 10158803 is an active company. Currently registered at Eagle House First Floor CV1 3EG, Coventry the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Palwinder D., Jaswinder S.. Of them, Palwinder D., Jaswinder S. have been with the company the longest, being appointed on 3 May 2016. As of 21 May 2024, there was 1 ex director - Kulwant G.. There were no ex secretaries.
| Office Address | Eagle House First Floor |
| Office Address2 | 14 Queens Road |
| Town | Coventry |
| Post code | CV1 3EG |
| Country of origin | United Kingdom |
| Registration Number | 10158803 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 03 May 2016
Position: Director
Appointed: 03 May 2016
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Jaswinder S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Palwinder D. This PSC owns 25-50% shares. The third one is Kulwant G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Jaswinder S.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% shares |
Palwinder D.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% shares |
Kulwant G.
| Notified on | 3 May 2016 |
| Ceased on | 8 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 311 | 18 660 | 3 448 | 15 159 | 6 717 | 8 317 |
| Current Assets | 269 326 | 278 676 | 263 514 | 15 159 | 6 717 | 11 317 |
| Debtors | 260 015 | 260 049 | 260 033 | 3 000 | ||
| Net Assets Liabilities | 5 927 | 42 545 | 65 666 | 40 794 | 17 904 | -9 360 |
| Other Debtors | 260 015 | 260 016 | 260 048 | 3 000 | ||
| Property Plant Equipment | 331 811 | 331 486 | 344 284 | 344 284 | 344 284 | 344 284 |
| Other | ||||||
| Accrued Liabilities | 700 | 1 200 | ||||
| Accrued Liabilities Deferred Income | 1 300 | 1 375 | 1 451 | |||
| Accumulated Amortisation Impairment Intangible Assets | 38 104 | 76 209 | 114 313 | 152 417 | 190 521 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 650 | 974 | 974 | 974 | |
| Additions Other Than Through Business Combinations Intangible Assets | 190 522 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 122 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |
| Bank Borrowings | 278 929 | 227 870 | 237 183 | 220 779 | ||
| Bank Borrowings Overdrafts | 278 930 | 212 393 | 196 650 | 181 940 | 163 397 | |
| Corporation Tax Payable | 14 423 | 17 527 | 3 569 | 2 543 | ||
| Creditors | 278 930 | 227 870 | 212 393 | 196 650 | 181 940 | 163 397 |
| Current Tax For Period | 14 423 | 3 104 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -62 | |||||
| Dividends Paid On Shares | 114 314 | |||||
| Fixed Assets | 522 333 | 483 904 | 458 597 | 420 493 | 382 389 | 344 285 |
| Increase From Amortisation Charge For Year Intangible Assets | 38 104 | 38 105 | 38 104 | 38 104 | 38 104 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 325 | 324 | |||
| Intangible Assets | 152 418 | 114 313 | 76 209 | 38 105 | 1 | |
| Intangible Assets Gross Cost | 190 522 | 190 522 | 190 522 | 190 522 | ||
| Net Current Assets Liabilities | -237 346 | -213 427 | -180 538 | -183 049 | -182 545 | -190 248 |
| Number Shares Issued Fully Paid | 99 | 99 | 99 | |||
| Other Creditors | 440 413 | 462 370 | 401 939 | 153 452 | 159 486 | 172 392 |
| Other Taxation Social Security Payable | 6 613 | 1 700 | 1 800 | 853 | 1 200 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments | 18 | |||||
| Prepayments Accrued Income | 18 | |||||
| Profit Loss | 23 121 | -24 872 | ||||
| Property Plant Equipment Gross Cost | 332 136 | 332 136 | 345 258 | 345 258 | 345 258 | |
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 62 | ||||
| Taxation Social Security Payable | 5 265 | 5 001 | 16 123 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 361 | 3 104 | ||||
| Total Assets Less Current Liabilities | 284 987 | 270 477 | 278 059 | 237 444 | 199 844 | 154 037 |
| Total Borrowings | 278 929 | 227 870 | 212 393 | 196 650 | ||
| Investments Fixed Assets | 190 522 | |||||
| Other Investments Other Than Loans | 190 522 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 332 136 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/11 filed on: 21st, November 2023 |
confirmation statement | Free Download (5 pages) |
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