Jk 2d Limited is a private limited company located at 20 Trowell Road, Wollaton, Nottingham NG8 2DF. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 4 directors.
Director Kulwinder B., appointed on 19 March 2019. Director Dalveer B., appointed on 19 March 2019. Director Jaswinder B., appointed on 24 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-05-23 and the deadline for the next filing is 2024-06-06. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 20 Trowell Road |
Office Address2 | Wollaton |
Town | Nottingham |
Post code | NG8 2DF |
Country of origin | United Kingdom |
Registration Number | 10788163 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As we found, there is Kulwinder B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dalveer B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jaswinder B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kulwinder B.
Notified on | 24 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dalveer B.
Notified on | 24 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaswinder B.
Notified on | 24 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Deleep B.
Notified on | 24 May 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 99 808 | 35 742 | 49 762 | 60 312 | |
Current Assets | 199 500 | 131 341 | 40 055 | 68 391 | 60 439 |
Debtors | 199 500 | 31 533 | 4 313 | 18 629 | 127 |
Net Assets Liabilities | 199 500 | 696 648 | 684 485 | 840 179 | 1 446 241 |
Other Debtors | 199 500 | 31 533 | 6 825 | ||
Property Plant Equipment | 927 | 2 078 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 3 526 | 11 585 | 11 456 | ||
Amount Specific Advance Or Credit Made In Period Directors | 15 202 | 3 292 | 58 229 | 1 299 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 676 | 18 403 | 50 067 | 12 755 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 395 000 | 64 553 | |||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 415 579 | 584 219 | 560 128 | 536 036 | |
Creditors | 632 403 | 656 494 | 632 403 | 608 311 | |
Disposals Investment Property Fair Value Model | 95 000 | ||||
Investment Property | 1 300 000 | 1 364 553 | 1 495 000 | 2 315 000 | |
Investment Property Fair Value Model | 1 300 000 | 1 364 553 | 1 495 000 | 2 315 000 | |
Net Current Assets Liabilities | 199 500 | 29 051 | -23 574 | 1 616 | -24 395 |
Number Shares Issued Fully Paid | 675 789 | 675 789 | 675 789 | 675 789 | |
Other Creditors | 23 717 | ||||
Other Taxation Social Security Payable | 6 298 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 199 500 | 1 329 051 | 1 340 979 | 1 497 543 | 2 292 683 |
Accrued Liabilities Deferred Income | 23 717 | 23 830 | 15 221 | 19 302 | |
Accumulated Depreciation Impairment Property Plant Equipment | 309 | 1 104 | |||
Corporation Tax Payable | 6 298 | 4 122 | 11 560 | 6 507 | |
Corporation Tax Recoverable | 348 | ||||
Fixed Assets | 1 364 553 | 1 495 927 | 2 317 078 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 795 | |||
Prepayments | 1 019 | 127 | |||
Property Plant Equipment Gross Cost | 1 236 | 3 182 | |||
Provisions For Liabilities Balance Sheet Subtotal | 24 961 | 238 131 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 236 | 1 946 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Tuesday 5th March 2024 filed on: 5th, March 2024 |
persons with significant control | Free Download (2 pages) |
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