Founded in 2016, J Kish, classified under reg no. 10170288 is an active company. Currently registered at 274 Watford Road HA1 3TT, Harrow the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Bina M., Kishan P.. Of them, Bina M., Kishan P. have been with the company the longest, being appointed on 9 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 274 Watford Road |
| Town | Harrow |
| Post code | HA1 3TT |
| Country of origin | United Kingdom |
| Registration Number | 10170288 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
Position: Director
Appointed: 09 May 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Bina M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kishan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Bina M.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kishan P.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 92 197 | 135 159 | ||
| Current Assets | 92 455 | 135 417 | 129 804 | 161 214 |
| Debtors | 258 | 258 | ||
| Net Assets Liabilities | 42 453 | 55 653 | 70 035 | 90 473 |
| Property Plant Equipment | 860 103 | 862 308 | ||
| Other | ||||
| Version Production Software | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 425 | 3 403 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 183 | |||
| Bank Overdrafts | 214 673 | 231 573 | ||
| Corporation Tax Payable | 3 436 | 3 191 | ||
| Creditors | 25 530 | 40 597 | 54 803 | 63 798 |
| Fixed Assets | 860 103 | 862 308 | 861 756 | 860 776 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 978 | |||
| Net Current Assets Liabilities | 66 925 | 94 820 | 75 259 | 97 674 |
| Other Creditors | 2 604 | 2 604 | ||
| Prepayments Accrued Income | 258 | 258 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 258 | 258 | 258 | |
| Property Plant Equipment Gross Cost | 862 528 | 865 711 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 368 | 368 | 368 | 491 |
| Total Assets Less Current Liabilities | 927 028 | 957 128 | 937 015 | 958 450 |
| Trade Creditors Trade Payables | 9 847 | 23 | ||
| Value-added Tax Payable | 1 464 | 1 188 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (4 pages) |
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