Founded in 2017, J & K (ruislip), classified under reg no. 10686400 is an active company. Currently registered at 702b Field End Road HA4 0QP, Ruislip the company has been in the business for seven years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Maciej S., appointed on 1 April 2019. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - Jacek B., Krzysztof P. and others listed below. There were no ex secretaries.
| Office Address | 702b Field End Road |
| Office Address2 | Unit 1 And 2 |
| Town | Ruislip |
| Post code | HA4 0QP |
| Country of origin | United Kingdom |
| Registration Number | 10686400 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 01 April 2019
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Maciej S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maciej S.
| Notified on | 1 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 27 249 | 4 941 | 6 822 | 4 226 | |
| Current Assets | 23 380 | 6 707 | 4 941 | 6 990 | 4 226 | ||
| Debtors | 6 607 | 168 | |||||
| Net Assets Liabilities | 100 | 7 031 | 5 452 | -1 790 | -17 111 | -43 997 | -56 137 |
| Property Plant Equipment | 422 | 666 | 604 | ||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | 239 | 301 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 515 | 390 | |||||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | |||
| Corporation Tax Payable | 1 255 | ||||||
| Creditors | 16 349 | 1 255 | 9 757 | 5 185 | 37 562 | 51 140 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 146 | 62 | ||||
| Net Current Assets Liabilities | 7 031 | 5 452 | 17 492 | -244 | -30 572 | -46 914 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 515 | 905 | 905 | ||||
| Total Assets Less Current Liabilities | 7 031 | 5 452 | 17 492 | 178 | -29 906 | -46 310 | |
| Trade Debtors Trade Receivables | 6 607 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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