J. K. Education started in year 2006 as Private Limited Company with registration number 05886599. The J. K. Education company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Kent at 76 Freelands Road. Postal code: BR1 3HY.
At present there are 2 directors in the the company, namely Karen T. and Julia L.. In addition one secretary - Karen T. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Freelands Road |
Office Address2 | Bromley |
Town | Kent |
Post code | BR1 3HY |
Country of origin | United Kingdom |
Registration Number | 05886599 |
Date of Incorporation | Tue, 25th Jul 2006 |
Industry | General secondary education |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Wed, 30th Apr 2025 (370 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Karen T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Julia L. This PSC owns 25-50% shares.
Karen T.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Julia L.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 143 900 | 181 434 | 230 115 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 215 365 | 189 559 | 207 752 | 169 347 | 239 499 | 282 040 | 380 717 | 441 681 | ||
Current Assets | 178 241 | 259 733 | 281 814 | 270 595 | 342 197 | 287 691 | 331 082 | 447 284 | 616 426 | 610 618 |
Debtors | 26 644 | 58 125 | 66 449 | 81 036 | 134 445 | 118 344 | 91 583 | 165 244 | 235 709 | 168 937 |
Net Assets Liabilities | 255 009 | 239 710 | 212 057 | 295 124 | 461 713 | 539 031 | ||||
Property Plant Equipment | 14 165 | 11 625 | 17 708 | 36 495 | 31 159 | 26 187 | 21 392 | 82 233 | ||
Cash Bank In Hand | 151 597 | 201 608 | 215 365 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 143 900 | 181 434 | ||||||||
Tangible Fixed Assets | 18 589 | 16 076 | 14 165 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 142 900 | 180 434 | 229 115 | |||||||
Shareholder Funds | 143 900 | 181 434 | 230 115 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 2 847 | |||||||||
Total Fixed Assets Cost Or Valuation | 204 530 | 207 377 | ||||||||
Total Fixed Assets Depreciation | 185 941 | 191 301 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 5 360 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 130 009 | 130 009 | 130 009 | 130 009 | 130 009 | 130 009 | 130 009 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 66 013 | 69 888 | 75 901 | 84 546 | 91 043 | 96 660 | 101 455 | 127 327 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 335 | 12 096 | 27 432 | 1 161 | 645 | 86 713 | ||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |||
Average Number Employees During Period | 46 | 59 | 63 | 75 | 66 | 66 | 87 | 77 | ||
Creditors | 65 864 | 65 734 | 104 896 | 84 476 | 150 184 | 178 347 | 176 105 | 153 820 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 10 | 10 | 10 | 10 | 25 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 907 | 80 252 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 875 | 6 013 | 8 645 | 6 497 | 5 617 | 4 795 | 25 872 | |||
Intangible Assets Gross Cost | 130 009 | 130 009 | 130 009 | 130 009 | 130 009 | 130 009 | 130 009 | |||
Net Current Assets Liabilities | 125 311 | 165 358 | 215 950 | 204 861 | 237 301 | 203 215 | 180 898 | 268 937 | 440 321 | 456 798 |
Property Plant Equipment Gross Cost | 80 178 | 81 513 | 93 609 | 121 041 | 122 202 | 122 847 | 122 847 | 209 560 | ||
Total Assets Less Current Liabilities | 143 900 | 181 434 | 230 115 | 216 486 | 255 009 | 239 710 | 212 057 | 295 124 | 461 713 | 539 031 |
Advances Credits Directors | 52 335 | 12 821 | 8 645 | 9 477 | 13 142 | 13 186 | 61 742 | 40 974 | 43 169 | |
Advances Credits Made In Period Directors | 39 513 | 4 176 | 832 | 3 665 | 44 | 48 556 | 20 768 | 2 195 | ||
Creditors Due Within One Year Total Current Liabilities | 52 930 | 94 375 | ||||||||
Fixed Assets | 18 589 | 16 076 | 14 165 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 130 009 | 130 009 | 130 009 | |||||||
Intangible Fixed Assets Cost Or Valuation | 130 009 | 130 009 | 130 009 | |||||||
Tangible Fixed Assets Additions | 2 847 | 2 810 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 74 521 | 77 368 | 80 178 | |||||||
Tangible Fixed Assets Depreciation | 55 932 | 61 292 | 66 013 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 360 | |||||||||
Creditors Due Within One Year | 94 375 | 65 864 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | -1 000 | -1 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 5, 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy