J&K Estates Limited is a private limited company located at 8 Rodborough Road, London NW11 8RY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 2 directors.
Director Jonathan M., appointed on 05 July 2017. Director Kawalpal C., appointed on 31 May 2017.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-05-30 and the due date for the next filing is 2024-06-13. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 8 Rodborough Road |
| Town | London |
| Post code | NW11 8RY |
| Country of origin | United Kingdom |
| Registration Number | 10796515 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 05 July 2017
Position: Director
Appointed: 31 May 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Kawalpal C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jonathan M. This PSC owns 25-50% shares.
Kawalpal C.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% shares |
Jonathan M.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 951 | 1 220 | 1 781 | 7 354 | 48 450 | 45 709 |
| Current Assets | 12 397 | 11 666 | 13 389 | 30 367 | 70 729 | 68 594 |
| Debtors | 10 446 | 10 446 | 11 608 | 23 013 | 22 279 | 22 885 |
| Net Assets Liabilities | 7 309 | 9 141 | 15 836 | 35 782 | 73 753 | 97 118 |
| Property Plant Equipment | 733 | 489 | 5 019 | 3 346 | 2 231 | |
| Other | ||||||
| Accrued Liabilities | 720 | 1 440 | 840 | 960 | 756 | 984 |
| Accumulated Depreciation Impairment Property Plant Equipment | 366 | 610 | 3 119 | 4 792 | 5 907 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 396 592 | 523 158 | 134 045 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | 7 039 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 281 810 | 281 810 | 521 190 | 521 190 | 881 810 | 881 810 |
| Creditors | 401 680 | 399 850 | 917 792 | 1 053 399 | 1 054 117 | 1 027 502 |
| Fixed Assets | 396 592 | 397 325 | 920 239 | 1 058 814 | 1 057 141 | 1 056 026 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 244 | 2 509 | 1 673 | 1 115 | |
| Investment Property | 396 592 | 396 592 | 919 750 | 1 053 795 | 1 053 795 | 1 053 795 |
| Investment Property Fair Value Model | 396 592 | 396 592 | 919 750 | 1 053 795 | 1 053 795 | 1 053 795 |
| Net Current Assets Liabilities | -389 283 | -388 184 | -904 403 | -1 023 032 | -983 388 | -958 908 |
| Other Creditors | 117 855 | 115 305 | 392 088 | 525 588 | 157 621 | 125 730 |
| Property Plant Equipment Gross Cost | 1 099 | 1 099 | 8 138 | 8 138 | 8 138 | |
| Taxation Social Security Payable | 259 | 1 629 | 3 616 | 9 299 | 15 042 | |
| Total Borrowings | 281 810 | 281 810 | 521 190 | 521 190 | 881 810 | 881 810 |
| Trade Creditors Trade Payables | 1 295 | 1 295 | 2 045 | 2 045 | 4 631 | 3 936 |
| Trade Debtors Trade Receivables | 10 446 | 10 446 | 11 608 | 23 013 | 22 279 | 22 885 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, September 2023 |
accounts | Free Download (11 pages) |
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