Jj Kingcome Ltd is a private limited company registered at Ye Olde Ship Inn, Portsmouth Road, Guildford GU2 4EB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Jeremy K., appointed on 29 June 2017.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-06-28 and the deadline for the next filing is 2024-07-12. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Ye Olde Ship Inn |
| Office Address2 | Portsmouth Road |
| Town | Guildford |
| Post code | GU2 4EB |
| Country of origin | United Kingdom |
| Registration Number | 10841721 |
| Date of Incorporation | Thu, 29th Jun 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2017
The register of PSCs who own or control the company includes 1 name. As we established, there is Jeremy K. The abovementioned PSC has significiant influence or control over this company,.
Jeremy K.
| Notified on | 29 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 86 137 | 35 912 | 47 197 | |||
| Current Assets | 49 807 | 71 940 | 82 703 | 91 137 | 39 762 | 50 947 |
| Net Assets Liabilities | 23 503 | 841 | 28 932 | 41 676 | -13 568 | -30 540 |
| Total Inventories | 5 000 | 3 850 | 3 750 | |||
| Property Plant Equipment | 23 377 | 19 871 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 448 | 20 896 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 425 | 11 931 | 12 581 | |||
| Average Number Employees During Period | 16 | 14 | 14 | 16 | 17 | |
| Bank Borrowings Overdrafts | 49 575 | 44 538 | 39 376 | |||
| Creditors | 44 968 | 41 755 | 39 685 | 49 575 | 44 538 | 142 585 |
| Fixed Assets | 110 046 | 109 044 | 115 320 | 127 857 | 113 903 | 100 474 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 448 | 10 448 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 506 | 2 981 | ||||
| Intangible Assets | 104 480 | 94 032 | 83 584 | |||
| Intangible Assets Gross Cost | 104 480 | 104 480 | ||||
| Net Current Assets Liabilities | 4 839 | 30 185 | 43 018 | -36 606 | -82 933 | -91 638 |
| Other Creditors | 88 357 | 88 439 | 102 774 | |||
| Other Taxation Social Security Payable | 19 478 | 19 493 | 27 903 | |||
| Property Plant Equipment Gross Cost | 31 802 | 25 762 | ||||
| Total Assets Less Current Liabilities | 114 885 | 139 229 | 158 338 | 91 251 | 30 970 | 8 836 |
| Trade Creditors Trade Payables | 19 908 | 14 030 | 11 908 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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