Founded in 2014, Jja Knight Contract Services, classified under reg no. 08830257 is an active company. Currently registered at 25 Church Road IG2 7ET, Ilford the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
The company has one director. Jasbir C., appointed on 2 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Church Road |
Town | Ilford |
Post code | IG2 7ET |
Country of origin | United Kingdom |
Registration Number | 08830257 |
Date of Incorporation | Thu, 2nd Jan 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (171 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Jasbir C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jasbir C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 17 | 66 196 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 233 | 66 980 | ||||||
Cash Bank On Hand | 66 980 | 107 137 | 83 411 | 9 852 | 3 550 | 7 900 | ||
Current Assets | 3 188 | 86 230 | 137 512 | 125 029 | 93 847 | 48 346 | 9 294 | 1 394 |
Debtors | 955 | 19 250 | 30 375 | 41 618 | 83 995 | 44 797 | 1 394 | 1 394 |
Net Assets Liabilities | 66 196 | 110 536 | 101 215 | 87 718 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 | 66 196 | ||||||
Other Debtors | 19 250 | 27 465 | ||||||
Property Plant Equipment | 13 425 | 9 871 | 6 356 | |||||
Tangible Fixed Assets | 13 425 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 11 | 11 | ||||||
Profit Loss Account Reserve | 6 | 66 185 | ||||||
Shareholder Funds | 17 | 66 196 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 27 464 | 32 889 | 83 995 | 43 402 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 27 464 | 103 827 | 110 450 | 83 995 | 40 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 98 402 | 59 344 | 124 588 | 83 402 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 516 | 7 032 | 10 547 | 1 013 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 13 910 | 9 863 | 5 508 | 6 129 | 573 | 692 | 1 842 | |
Creditors Due After One Year | 13 910 | |||||||
Creditors Due Within One Year | 3 171 | 19 549 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 534 | |||||||
Disposals Property Plant Equipment | 15 890 | |||||||
Finance Lease Liabilities Present Value Total | 13 910 | 9 863 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -38 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 516 | 3 515 | ||||||
Net Current Assets Liabilities | 17 | 66 681 | 110 528 | 100 367 | 87 718 | 47 773 | 8 602 | -448 |
Number Shares Allotted | 11 | |||||||
Other Taxation Social Security Payable | 15 530 | 23 292 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 16 941 | 16 903 | 16 903 | 1 013 | ||||
Share Capital Allotted Called Up Paid | 11 | 11 | ||||||
Tangible Fixed Assets Additions | 16 941 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 941 | |||||||
Tangible Fixed Assets Depreciation | 3 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 516 | |||||||
Total Assets Less Current Liabilities | 17 | 80 106 | 120 399 | 106 723 | 87 718 | 47 773 | 8 602 | -448 |
Trade Creditors Trade Payables | 8 | |||||||
Trade Debtors Trade Receivables | 2 910 | |||||||
Bank Overdrafts | 1 029 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, February 2024 |
gazette | Free Download (1 page) |
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