Founded in 2015, Jukins Commercial Enterprise, classified under reg no. 09545326 is an active company. Currently registered at 25 Armfield Street CV6 7GD, Coventry the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2015/04/20 Jukins Commercial Enterprise Ltd is no longer carrying the name Jukins Commercial Sparkles.
The firm has one director. Caroline E., appointed on 20 May 2022. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Caroline E., Kingsley M. and others listed below. There were no ex secretaries.
| Office Address | 25 Armfield Street |
| Town | Coventry |
| Post code | CV6 7GD |
| Country of origin | United Kingdom |
| Registration Number | 09545326 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 20 May 2022
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Juliana A. This PSC and has 75,01-100% shares.
Juliana A.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Jukins Commercial Sparkles | April 20, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 285 | 1 022 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 434 | 8 826 | |||||
| Intangible Fixed Assets | 20 440 | 10 220 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 285 | 1 022 | |||||
| Tangible Fixed Assets | 1 900 | 1 100 | |||||
| Current Assets | 8 826 | 3 052 | 2 793 | 2 645 | 25 506 | 24 703 | |
| Net Assets Liabilities | 1 022 | 1 986 | 158 | 1 745 | 11 074 | 15 937 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 284 | 1 021 | |||||
| Shareholder Funds | 285 | 1 022 | |||||
| Other | |||||||
| Accruals Deferred Income | 550 | 550 | |||||
| Administrative Expenses | 58 014 | 96 790 | |||||
| Amortisation Intangible Assets Expense | 10 220 | 10 220 | |||||
| Cost Sales | 6 443 | 13 525 | |||||
| Creditors Due Within One Year | 22 939 | 18 574 | |||||
| Depreciation Tangible Fixed Assets Expense | 800 | 800 | |||||
| Fixed Assets | 22 340 | 11 320 | 303 | 5 104 | 2 604 | 102 | 102 |
| Gross Profit Loss | 61 268 | 137 912 | |||||
| Intangible Fixed Assets Additions | 30 660 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 220 | 20 440 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 220 | 10 220 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 660 | ||||||
| Net Current Assets Liabilities | -21 505 | 9 748 | 1 789 | 4 712 | 3 799 | 22 374 | 11 196 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors Due Within One Year | 22 669 | 10 189 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss For Period | 2 984 | 32 737 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 254 | 41 122 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 700 | ||||||
| Tangible Fixed Assets Depreciation | 800 | 1 600 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 800 | 800 | |||||
| Taxation Social Security Due Within One Year | 270 | 8 385 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 270 | 8 385 | |||||
| Total Assets Less Current Liabilities | 835 | 1 572 | 1 486 | 392 | 1 195 | 22 476 | 11 298 |
| Total Dividend Payment | 32 000 | ||||||
| Turnover Gross Operating Revenue | 67 711 | 151 437 | |||||
| U K Current Corporation Tax | 270 | 8 385 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 608 | 22 800 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 500 | 550 | 550 | 550 | 450 | |
| Average Number Employees During Period | 42 | 21 | 25 | 17 | |||
| Creditors | 18 574 | 4 841 | 7 505 | 6 444 | 3 132 | 13 507 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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