Founded in 2014, Jk Habitat, classified under reg no. 08913738 is an active company. Currently registered at 198a Broadway DA6 7BD, Bexleyheath the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Kiet H., appointed on 26 February 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Wai-Jun L.. There were no ex secretaries.
Office Address | 198a Broadway |
Town | Bexleyheath |
Post code | DA6 7BD |
Country of origin | United Kingdom |
Registration Number | 08913738 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Kiet H. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Wai-Jun L. This PSC owns 25-50% shares.
Kiet H.
Notified on | 26 February 2017 |
Nature of control: |
50,01-75% shares |
Wai-Jun L.
Notified on | 26 February 2017 |
Ceased on | 24 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 976 | 3 535 | 2 614 | 3 421 | 8 477 | 9 295 | 1 704 |
Current Assets | 21 114 | 20 794 | 20 792 | 24 895 | 36 544 | 32 637 | 29 678 |
Debtors | 893 | 1 014 | 1 933 | 5 229 | 11 822 | 7 097 | 11 729 |
Net Assets Liabilities | -35 693 | -1 067 | 4 463 | 394 | 108 | 186 | 3 208 |
Other Debtors | 1 014 | 1 933 | 5 229 | 11 822 | 2 757 | 1 933 | |
Property Plant Equipment | 1 129 | 671 | 2 167 | 1 221 | 977 | 1 425 | 703 |
Total Inventories | 16 245 | 16 245 | 16 245 | 16 245 | 16 245 | 16 245 | 16 245 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 161 | 1 619 | 2 565 | 3 511 | 3 755 | 4 478 | 5 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 442 | 1 171 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 15 000 | 23 629 | 19 021 | ||||
Bank Overdrafts | 14 620 | 12 016 | |||||
Creditors | 57 936 | 22 532 | 18 496 | 25 722 | 22 413 | 10 247 | 8 152 |
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 946 | 946 | 244 | 723 | 722 | |
Net Current Assets Liabilities | -36 822 | -1 738 | 2 296 | -827 | 14 131 | 22 390 | 21 526 |
Other Creditors | 55 337 | 15 462 | 16 831 | 600 | 1 075 | 1 519 | 543 |
Property Plant Equipment Gross Cost | 2 290 | 2 290 | 4 732 | 4 732 | 4 732 | 5 903 | 5 903 |
Taxation Social Security Payable | 2 599 | 7 070 | 1 665 | 10 502 | 9 322 | 8 728 | 7 609 |
Total Assets Less Current Liabilities | 394 | 15 108 | 23 815 | 22 229 | |||
Trade Debtors Trade Receivables | 893 | 4 340 | 9 796 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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