Founded in 2014, Jbk (UK), classified under reg no. 08987390 is an active company. Currently registered at 12a Windsor Road SL1 2EJ, Slough the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Jacek J., appointed on 9 April 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a Windsor Road |
Town | Slough |
Post code | SL1 2EJ |
Country of origin | United Kingdom |
Registration Number | 08987390 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Freight transport by road |
Industry | Sports and recreation education |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Jacek J. The abovementioned PSC and has 75,01-100% shares.
Jacek J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 086 | 100 | 2 370 | ||||||
Balance Sheet | |||||||||
Current Assets | 80 520 | 98 562 | 111 658 | 101 110 | 109 187 | 62 245 | 50 691 | 67 600 | 78 270 |
Net Assets Liabilities | 100 | 22 316 | 17 900 | 12 729 | 16 024 | 19 072 | 22 022 | ||
Cash Bank In Hand | 75 365 | 93 670 | 111 658 | ||||||
Debtors | 14 371 | 4 892 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 086 | 100 | 2 370 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 986 | 2 270 | |||||||
Shareholder Funds | 9 086 | 100 | 2 370 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 9 593 | 3 608 | 7 849 | 55 399 | 39 482 | 50 452 | 56 406 | ||
Depreciation Amortisation Impairment Expense | 4 962 | 10 000 | |||||||
Fixed Assets | 17 650 | 11 767 | 5 883 | 4 815 | 1 924 | 158 | |||
Net Current Assets Liabilities | 80 520 | 98 562 | 102 063 | 97 502 | 101 338 | 62 245 | 50 691 | 67 600 | 21 864 |
Other Operating Expenses Format2 | 6 300 | 977 | |||||||
Profit Loss | 3 048 | 2 949 | |||||||
Raw Materials Consumables Used | 15 800 | 8 500 | |||||||
Staff Costs Employee Benefits Expense | 8 231 | 5 404 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 | 202 | |||||||
Total Assets Less Current Liabilities | 80 520 | 98 562 | 102 063 | 115 152 | 113 105 | 68 128 | 55 506 | 69 524 | 22 022 |
Turnover Revenue | 34 892 | 28 032 | |||||||
Creditors Due After One Year | 71 434 | 98 462 | 99 693 | ||||||
Creditors Due Within One Year | 9 217 | 9 595 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (3 pages) |
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