Jk It Solutions Ltd is a private limited company situated at 73 Buckstone Loan East, Edinburgh EH10 6UZ. Its total net worth is valued to be roughly 330 pounds, and the fixed assets belonging to the company amount to 569 pounds. Incorporated on 2012-07-23, this 11-year-old company is run by 2 directors.
Director Shobha P., appointed on 01 January 2016. Director Rajesh P., appointed on 23 July 2012.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-07-04 and the due date for the next filing is 2024-07-18. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 73 Buckstone Loan East |
Town | Edinburgh |
Post code | EH10 6UZ |
Country of origin | United Kingdom |
Registration Number | SC428796 |
Date of Incorporation | Mon, 23rd Jul 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Shobha P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rajesh P. This PSC owns 25-50% shares.
Shobha P.
Notified on | 3 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rajesh P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 330 | -16 577 | -9 307 | 294 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 8 900 | 222 | 12 526 | 58 845 | 1 603 | 41 996 | 43 716 | 37 121 | 31 169 | 60 661 | 105 006 | 57 915 |
Net Assets Liabilities | 932 | 2 181 | 1 907 | 7 | 1 279 | 265 | 27 | 87 | 91 | |||
Cash Bank In Hand | 8 900 | 222 | 12 526 | 50 445 | ||||||||
Tangible Fixed Assets | 569 | 231 | ||||||||||
Debtors | 8 400 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 330 | -16 577 | -9 307 | 294 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 329 | -16 578 | -4 799 | 293 | ||||||||
Shareholder Funds | 330 | -16 577 | -9 307 | 294 | ||||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 40 089 | 43 709 | 41 224 | 35 335 | 64 492 | 113 018 | 62 567 | |||||
Depreciation Amortisation Impairment Expense | 212 | 580 | 578 | 950 | 2 950 | |||||||
Fixed Assets | 569 | 231 | 638 | 578 | 5 382 | 4 431 | 3 858 | 8 098 | 4 743 | |||
Net Current Assets Liabilities | -239 | -16 577 | -9 307 | 294 | 1 603 | 1 907 | 7 | -4 103 | -4 166 | -3 830 | -8 011 | -4 653 |
Other Operating Expenses Format2 | 15 800 | 26 383 | 28 082 | 27 987 | 27 347 | |||||||
Profit Loss | 52 101 | 38 809 | 40 304 | 52 150 | 47 271 | |||||||
Staff Costs Employee Benefits Expense | 16 703 | 16 800 | 17 746 | 16 528 | 50 171 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 025 | 9 702 | 9 606 | 12 162 | 11 088 | |||||||
Total Assets Less Current Liabilities | 330 | -16 577 | -9 307 | 294 | 2 181 | 1 907 | 7 | 1 279 | 265 | 27 | 87 | 91 |
Turnover Revenue | 97 841 | 92 274 | 96 316 | 109 777 | 138 827 | |||||||
Creditors Due Within One Year | 9 139 | 16 799 | 21 833 | 58 551 | ||||||||
Number Shares Allotted | 1 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||||
Tangible Fixed Assets Additions | 650 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 650 | 650 | 881 | |||||||||
Tangible Fixed Assets Depreciation | 81 | 650 | 881 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | 569 | 231 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2023 filed on: 22nd, January 2024 |
accounts | Free Download (4 pages) |
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