Jk Barnehurst Accounting started in year 2014 as Private Limited Company with registration number 09294714. The Jk Barnehurst Accounting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bexleyheath at 108 Manor Way. Postal code: DA7 6JN.
The firm has one director. Jing L., appointed on 4 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 Manor Way |
| Town | Bexleyheath |
| Post code | DA7 6JN |
| Country of origin | United Kingdom |
| Registration Number | 09294714 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Jing L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jing L.
| 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 104 | 2 475 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 187 | 6 198 | 3 473 | 6 126 | 4 436 | 7 872 | 6 538 | |
| Current Assets | 382 | 3 406 | 7 088 | 7 555 | 7 446 | 5 352 | 8 428 | 7 756 |
| Debtors | 30 | 1 219 | 890 | 4 082 | 1 320 | 916 | 556 | 1 218 |
| Net Assets Liabilities | 2 475 | 5 463 | 5 769 | 5 876 | 4 548 | 7 175 | 6 511 | |
| Property Plant Equipment | 421 | 309 | 197 | |||||
| Cash Bank In Hand | 352 | 2 187 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 104 | 2 475 | ||||||
| Trade Debtors | 30 | 800 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 94 | 2 465 | ||||||
| Shareholder Funds | 104 | 2 475 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities | 148 | 13 | 13 | 15 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 140 | 252 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 931 | 1 625 | 1 786 | 1 570 | 1 145 | 1 503 | 1 404 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 112 | 112 | |||||
| Loans From Directors | 338 | 429 | 541 | 458 | 585 | 383 | 468 | |
| Net Current Assets Liabilities | 104 | 2 475 | 5 463 | 5 769 | 5 876 | 4 207 | 6 925 | 6 352 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Prepayments Accrued Income | 419 | 570 | 692 | 420 | 916 | 406 | 1 118 | |
| Property Plant Equipment Gross Cost | 449 | 449 | 449 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 80 | 59 | 38 | |||||
| Taxation Social Security Payable | 593 | 1 196 | 1 245 | 964 | 547 | 1 107 | 921 | |
| Total Assets Less Current Liabilities | 104 | 2 475 | 5 876 | 4 628 | 7 234 | 6 549 | ||
| Trade Debtors Trade Receivables | 800 | 320 | 3 390 | 900 | 150 | 100 | ||
| Administrative Expenses | 1 084 | 739 | ||||||
| Creditors Due Within One Year | 278 | 931 | ||||||
| Gross Profit Loss | 1 200 | 3 700 | ||||||
| Operating Profit Loss | 116 | 2 961 | ||||||
| Other Creditors Due Within One Year | 255 | 338 | ||||||
| Other Interest Receivable Similar Income | 1 | 3 | ||||||
| Prepayments Accrued Income Current Asset | 419 | |||||||
| Profit Loss For Period | 94 | 2 371 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 117 | 2 964 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Taxation Social Security Due Within One Year | 23 | 593 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 23 | 593 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 23 | 593 | ||||||
| Turnover Gross Operating Revenue | 1 200 | 3 700 | ||||||
| U K Current Corporation Tax | 23 | 593 | ||||||
| U K Current Corporation Tax On Income For Period | 23 | 593 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/04 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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