Founded in 2009, J And K Rugs, classified under reg no. 06811861 is an active company. Currently registered at Room 73 Wrest House MK45 4HR, Silsoe the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Catherine G. and Eric G.. In addition one secretary - Eric G. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Room 73 Wrest House |
Office Address2 | Wrest Park |
Town | Silsoe |
Post code | MK45 4HR |
Country of origin | United Kingdom |
Registration Number | 06811861 |
Date of Incorporation | Fri, 6th Feb 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Catherine G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 92 742 | 100 425 | 119 234 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 156 119 | 155 105 | 134 908 | |||||||
Cash Bank On Hand | 134 908 | 145 473 | 147 075 | 158 828 | 48 016 | 94 647 | 125 048 | |||
Current Assets | 134 908 | 200 037 | 203 248 | 216 658 | 214 171 | 215 082 | 216 302 | 133 183 | ||
Debtors | 54 564 | 56 173 | 57 830 | 166 155 | 120 435 | 91 254 | 133 183 | |||
Other Debtors | 54 564 | 56 173 | 57 830 | 116 984 | 120 435 | 91 254 | 93 946 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 92 542 | 100 225 | 119 034 | |||||||
Shareholder Funds | 92 742 | 100 425 | 119 234 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 803 | 829 | 846 | 780 | 1 200 | 1 127 | 1 080 | 1 213 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 12 235 | 15 018 | 2 755 | 2 675 | 2 094 | 336 | 142 | 202 | ||
Creditors | 15 674 | 20 863 | 12 463 | 14 601 | 3 294 | 2 775 | 47 392 | 1 415 | ||
Creditors Due Within One Year | 63 377 | 54 680 | 15 674 | |||||||
Net Current Assets Liabilities | 92 742 | 100 425 | 119 234 | 179 174 | 190 785 | 202 057 | 210 877 | 212 307 | 168 910 | 131 768 |
Number Shares Allotted | 200 | 200 | ||||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 59 940 | 11 611 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||||||
Total Assets Less Current Liabilities | 92 742 | 100 425 | 119 234 | 179 174 | 190 785 | 202 057 | 210 877 | 212 307 | 168 910 | 131 768 |
Trade Creditors Trade Payables | 492 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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