Jk Banquets (UK) started in year 2009 as Private Limited Company with registration number 06880124. The Jk Banquets (UK) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Harrow at 7 St John's Road. Postal code: HA1 2EY.
At the moment there are 2 directors in the the firm, namely Brijesh T. and Meghna T.. In addition one secretary - Meghna T. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sunil S. who worked with the the firm until 19 March 2012.
Office Address | 7 St John's Road |
Town | Harrow |
Post code | HA1 2EY |
Country of origin | United Kingdom |
Registration Number | 06880124 |
Date of Incorporation | Fri, 17th Apr 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th April |
Company age | 15 years old |
Account next due date | Mon, 29th Jan 2024 (89 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The register of persons with significant control that own or control the company includes 5 names. As we identified, there is Meghna T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brijesh T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sunil S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Meghna T.
Notified on | 16 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brijesh T.
Notified on | 15 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sunil S.
Notified on | 16 October 2016 |
Ceased on | 15 January 2024 |
Nature of control: |
25-50% shares |
Shivdas S.
Notified on | 16 October 2016 |
Ceased on | 15 January 2024 |
Nature of control: |
25-50% shares |
Meghna T.
Notified on | 16 October 2016 |
Ceased on | 7 October 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2022-04-29 |
Net Worth | 2 915 | 12 031 | 22 371 | 39 614 | 73 921 | 99 411 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 39 064 | 36 366 | 31 296 | 57 628 | 43 636 | 25 849 | 34 096 | |||||
Current Assets | 28 214 | 27 219 | 27 375 | 60 711 | 89 423 | 105 652 | 140 896 | 160 151 | 188 082 | 253 747 | 255 962 | 480 897 |
Debtors | 26 247 | 21 275 | 21 821 | 32 821 | 54 821 | 66 588 | 104 530 | 128 855 | 130 454 | 210 111 | 230 113 | 446 801 |
Net Assets Liabilities | 99 411 | 129 861 | 171 117 | 192 834 | 280 646 | |||||||
Other Debtors | 104 530 | 124 260 | 124 260 | 187 702 | 182 704 | 402 801 | ||||||
Property Plant Equipment | 9 902 | 10 339 | 30 146 | 29 751 | 25 857 | 23 124 | 25 187 | |||||
Cash Bank In Hand | 1 967 | 5 944 | 5 554 | 27 890 | 34 602 | 39 064 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 915 | 12 031 | 22 371 | 39 614 | 73 921 | 99 411 | ||||||
Tangible Fixed Assets | 2 566 | 1 854 | 4 149 | 7 066 | 6 600 | 9 902 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 815 | 11 931 | 22 271 | 39 514 | 73 821 | 99 311 | ||||||
Shareholder Funds | 2 915 | 12 031 | 22 371 | 39 614 | 73 921 | 99 411 | ||||||
Other | ||||||||||||
Total Fixed Assets Additions | 4 409 | 893 | 5 532 | |||||||||
Total Fixed Assets Cost Or Valuation | 5 593 | 10 002 | 10 895 | 16 427 | ||||||||
Total Fixed Assets Depreciation | 1 444 | 2 936 | 4 295 | 6 525 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 1 492 | 1 359 | 2 230 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 525 | 9 038 | 14 897 | 20 566 | 25 507 | 29 885 | 34 925 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 950 | 25 666 | ||||||||||
Administrative Expenses | 193 384 | 221 101 | ||||||||||
Average Number Employees During Period | 5 | 4 | 7 | 4 | 4 | 4 | 7 | |||||
Comprehensive Income Expense | 30 450 | 41 256 | ||||||||||
Corporation Tax Payable | 10 383 | 11 389 | ||||||||||
Cost Sales | 117 215 | 86 127 | ||||||||||
Creditors | 11 876 | 21 374 | 19 180 | 18 464 | 46 362 | 86 252 | 31 567 | |||||
Depreciation Expense Property Plant Equipment | 2 513 | 5 859 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||||
Gross Profit Loss | 232 114 | 267 363 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 513 | 5 859 | 5 669 | 4 941 | 4 378 | 5 040 | ||||||
Net Current Assets Liabilities | 349 | 10 177 | 18 222 | 32 548 | 67 321 | 89 509 | 119 522 | 140 971 | 169 618 | 207 385 | 169 710 | 287 026 |
Operating Profit Loss | 38 730 | 46 262 | ||||||||||
Other Creditors | 10 926 | 6 300 | 6 301 | 23 090 | 5 799 | 130 020 | ||||||
Other Taxation Social Security Payable | 65 | 12 880 | 12 163 | 23 272 | 30 453 | 46 728 | ||||||
Profit Loss | 30 450 | 41 256 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 38 730 | 46 262 | ||||||||||
Property Plant Equipment Gross Cost | 16 427 | 19 377 | 45 043 | 50 317 | 51 364 | 53 009 | 60 112 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 280 | 5 006 | ||||||||||
Total Assets Less Current Liabilities | 2 915 | 12 031 | 22 371 | 39 614 | 73 921 | 99 411 | 129 861 | 171 117 | 199 369 | 233 242 | 192 834 | 312 213 |
Turnover Revenue | 349 329 | 353 490 | ||||||||||
Amounts Owed By Group Undertakings | 4 595 | 6 194 | 22 409 | 47 409 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 274 | 1 047 | 1 645 | 7 103 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 31 567 | ||||||||||
Trade Debtors Trade Receivables | 44 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 27 865 | 17 042 | 9 153 | 28 163 | 22 102 | 16 143 | ||||||
Fixed Assets | 2 566 | 1 854 | 4 149 | 7 066 | 6 600 | 9 902 | ||||||
Tangible Fixed Assets Additions | 3 027 | 4 409 | 893 | 5 532 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 566 | 2 566 | 5 593 | 10 002 | 10 895 | 16 427 | ||||||
Tangible Fixed Assets Depreciation | 0 | 712 | 1 444 | 2 936 | 4 295 | 6 525 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 712 | 1 492 | 1 359 | 2 230 | ||||||||
Creditors Due Within One Year | 17 042 | 9 153 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 732 |
Type | Category | Free download | |
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TM01 |
15th January 2024 - the day director's appointment was terminated filed on: 2nd, February 2024 |
officers | Free Download (1 page) |
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