Founded in 2015, Jjk Property, classified under reg no. 09695060 is an active company. Currently registered at 168 Wordsworth Road TW12 1EU, Hampton the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Jan K., appointed on 21 July 2015. In addition, a secretary was appointed - Justyna K., appointed on 25 January 2022. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 168 Wordsworth Road |
Town | Hampton |
Post code | TW12 1EU |
Country of origin | United Kingdom |
Registration Number | 09695060 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Floor and wall covering |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Jan K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Justyna K. This PSC owns 25-50% shares.
Jan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Justyna K.
Notified on | 10 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 249 | 21 531 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 536 | 35 066 | ||||||
Current Assets | 10 320 | 39 069 | 35 343 | 44 036 | 55 344 | 49 003 | 33 126 | 62 475 |
Debtors | 3 284 | 808 | 13 937 | |||||
Net Assets Liabilities | 21 531 | 26 125 | 30 062 | 48 077 | 33 516 | 23 390 | 45 137 | |
Other Debtors | 2 | |||||||
Property Plant Equipment | 890 | 589 | ||||||
Cash Bank In Hand | 7 036 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 249 | 21 531 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 149 | 21 431 | ||||||
Shareholder Funds | 4 249 | 21 531 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 184 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 184 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | |||
Comprehensive Income Expense | 27 015 | 28 439 | ||||||
Corporation Tax Payable | 6 182 | 6 767 | ||||||
Creditors | 17 775 | 9 698 | 14 783 | 8 157 | 16 076 | 10 575 | 18 903 | |
Depreciation Amortisation Impairment Expense | 159 | 301 | ||||||
Dividends Paid | 9 000 | 43 000 | ||||||
Fixed Assets | 237 | 480 | 809 | 890 | 589 | 1 023 | 1 565 | |
Income Expense Recognised Directly In Equity | -9 000 | -43 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | |||||||
Net Current Assets Liabilities | 4 249 | 21 294 | 25 645 | 29 253 | 47 187 | 32 927 | 22 551 | 43 572 |
Other Creditors | 142 | 1 901 | ||||||
Other Operating Income Format1 | 8 885 | |||||||
Other Taxation Social Security Payable | 3 459 | 8 682 | ||||||
Profit Loss | 34 936 | 27 015 | 28 439 | |||||
Property Plant Equipment Gross Cost | 3 889 | |||||||
Raw Materials Consumables Used | 22 802 | 26 192 | ||||||
Staff Costs Employee Benefits Expense | 112 239 | 92 320 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 085 | 6 183 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 889 | |||||||
Total Assets Less Current Liabilities | 4 249 | 21 531 | 26 125 | 30 062 | 48 077 | 33 516 | 23 574 | 45 137 |
Trade Creditors Trade Payables | -1 626 | -1 274 | ||||||
Trade Debtors Trade Receivables | 808 | 13 935 | ||||||
Turnover Revenue | 178 885 | 144 364 | ||||||
Creditors Due Within One Year | 6 071 | 17 775 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 854 | |||||||
Tangible Fixed Assets Cost Or Valuation | 854 | |||||||
Tangible Fixed Assets Depreciation | 854 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 854 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/17 filed on: 18th, July 2023 |
confirmation statement | Free Download (4 pages) |
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