Founded in 2002, Jk Investment Properties, classified under reg no. 04356932 is an active company. Currently registered at First Floor Woodgate Studios 2-8 Games Road EN4 9HN, Barnet the company has been in the business for twenty two years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. John K., appointed on 24 January 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Athenaeum Directors Limited and who left the the company on 24 January 2002. In addition, there is one former secretary - Lena K. who worked with the the company until 24 March 2004.
Office Address | First Floor Woodgate Studios 2-8 Games Road |
Office Address2 | Cockfosters |
Town | Barnet |
Post code | EN4 9HN |
Country of origin | United Kingdom |
Registration Number | 04356932 |
Date of Incorporation | Mon, 21st Jan 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th August |
Company age | 22 years old |
Account next due date | Thu, 30th May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is John K. This PSC and has 75,01-100% shares.
John K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 23 204 | 23 151 | 108 364 | 108 575 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 106 | 1 737 | 768 | 1 680 | 2 222 | 2 740 | 9 566 | 9 962 | |||
Current Assets | 590 | 400 | 1 964 | 1 405 | 2 037 | 1 068 | 3 480 | 2 522 | 3 040 | 9 866 | 10 262 |
Debtors | 300 | 300 | 300 | 300 | 300 | 300 | 1 800 | 300 | 300 | 300 | 300 |
Net Assets Liabilities | 97 124 | 99 146 | 97 346 | 98 694 | 98 096 | 155 925 | 155 806 | 150 793 | |||
Other Debtors | 1 500 | ||||||||||
Cash Bank In Hand | 290 | 100 | 1 664 | 1 105 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 204 | 23 151 | 108 364 | 108 575 | |||||||
Tangible Fixed Assets | 120 000 | 120 000 | 205 241 | 205 241 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 824 | 1 771 | 1 743 | 1 954 | |||||||
Shareholder Funds | 23 204 | 23 151 | 108 364 | 108 575 | |||||||
Other | |||||||||||
Accrued Liabilities | 881 | 881 | 881 | 881 | 881 | 881 | 881 | 881 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 502 | 1 009 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 9 219 | 6 549 | 6 722 | 6 870 | |||||||
Creditors | 52 062 | 42 315 | 38 919 | 31 901 | 22 130 | 24 130 | 26 130 | 27 930 | |||
Current Tax For Period | 394 | 773 | |||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 7 308 | ||||||||||
Dividend Per Share Interim | 35 | ||||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 72 248 | ||||||||||
Investment Property | 205 241 | 205 241 | 205 241 | 206 743 | 206 743 | 280 000 | 280 000 | 280 000 | |||
Investment Property Fair Value Model | 205 241 | 205 241 | 205 241 | 206 743 | 206 743 | 280 000 | 280 000 | 280 000 | |||
Net Current Assets Liabilities | -17 322 | -26 406 | -35 742 | -44 604 | -53 688 | -59 560 | -67 017 | -77 386 | -76 801 | -74 920 | -70 825 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 35 861 | 45 547 | 53 612 | 62 336 | 71 461 | 78 586 | 83 511 | 79 433 | |||
Other Remaining Borrowings | 42 843 | 35 766 | 32 197 | 25 031 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |||
Provisions For Liabilities Balance Sheet Subtotal | 11 452 | 10 092 | 9 416 | 9 131 | 9 131 | 23 144 | 23 144 | 30 452 | |||
Taxation Social Security Payable | 409 | 291 | 374 | 394 | 773 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 394 | 8 081 | |||||||||
Total Assets Less Current Liabilities | 102 678 | 93 594 | 169 499 | 160 637 | 151 553 | 145 681 | 139 726 | 129 357 | 203 199 | 205 080 | 209 175 |
Total Borrowings | 52 062 | 42 315 | 38 919 | 31 901 | 22 130 | 24 130 | 26 130 | 27 930 | |||
Creditors Due After One Year | 79 474 | 70 443 | 61 135 | 52 062 | |||||||
Creditors Due Within One Year | 17 912 | 26 806 | 37 706 | 46 009 | |||||||
Fixed Assets | 120 000 | 120 000 | 205 241 | 205 241 | |||||||
Instalment Debts Due After5 Years | 25 558 | 17 503 | 9 958 | 3 057 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Revaluation Reserve | 21 280 | 21 280 | 106 521 | 106 521 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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