J K E Enterprises started in year 2012 as Private Limited Company with registration number 08333962. The J K E Enterprises company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Menai Bridge at 8 Lon Y Gamfa. Postal code: LL59 5QJ.
Office Address | 8 Lon Y Gamfa |
Town | Menai Bridge |
Post code | LL59 5QJ |
Country of origin | United Kingdom |
Registration Number | 08333962 |
Date of Incorporation | Mon, 17th Dec 2012 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Fri, 30th Sep 2022 (577 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 23rd Jun 2022 (2022-06-23) |
Last confirmation statement dated | Wed, 9th Jun 2021 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Jonathan H. The abovementioned PSC and has 75,01-100% shares.
Jonathan H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 332 | 115 | 195 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 373 | 10 930 | 17 143 | 1 | ||||
Current Assets | 5 678 | 11 270 | 12 301 | 11 079 | 17 143 | 9 435 | 8 780 | 22 475 |
Debtors | 4 337 | 10 863 | 11 928 | 149 | 9 434 | |||
Net Assets Liabilities | 195 | 241 | 10 013 | 669 | 1 991 | 81 | ||
Other Debtors | 11 928 | 149 | 9 434 | |||||
Cash Bank In Hand | 1 341 | 407 | 373 | |||||
Net Assets Liabilities Including Pension Asset Liability | 332 | 115 | 195 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 438 | 15 | 95 | |||||
Shareholder Funds | 332 | 115 | 195 | |||||
Other | ||||||||
Accrued Liabilities | 725 | 657 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 025 | -725 | -657 | -1 912 | -2 659 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 841 | 2 351 | 6 405 | 8 766 | 4 877 | 12 750 | ||
Other Creditors | 1 158 | 1 025 | 486 | 23 | ||||
Taxation Social Security Payable | 5 919 | 8 086 | ||||||
Total Assets Less Current Liabilities | 332 | 6 898 | 7 036 | 2 592 | 10 738 | 1 326 | 3 903 | 15 490 |
Director Remuneration | 10 000 | 9 000 | ||||||
Bank Borrowings Overdrafts | 6 841 | 2 351 | ||||||
Creditors Due After One Year | 6 783 | 6 841 | ||||||
Creditors Due Within One Year | 4 213 | 4 372 | 5 265 | |||||
Net Current Assets Liabilities | 332 | 6 898 | 7 036 | 2 592 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Taxation Social Security Payable | 4 107 | 7 462 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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