Founded in 2015, Jk System Solutions, classified under reg no. 09923443 is an active company. Currently registered at Kintyre House PO16 7BB, Fareham the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Jeremy K., appointed on 21 December 2015. In addition, a secretary was appointed - Jennifer G., appointed on 21 December 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kintyre House |
Office Address2 | 70 High Street |
Town | Fareham |
Post code | PO16 7BB |
Country of origin | United Kingdom |
Registration Number | 09923443 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | Security systems service activities |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Jeremy K. This PSC has significiant influence or control over this company,.
Jeremy K.
Notified on | 20 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 425 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 9 022 | 1 393 | 23 612 | 15 303 | 45 965 |
Current Assets | 9 046 | 30 344 | 33 360 | 65 927 | 58 352 |
Debtors | 24 | 3 976 | 40 124 | 2 887 | |
Net Assets Liabilities | 425 | 211 | 116 | 20 919 | 29 832 |
Other Debtors | 24 | 831 | 481 | 1 730 | |
Property Plant Equipment | 2 958 | 14 646 | 11 219 | 10 380 | 32 044 |
Total Inventories | 24 975 | 9 748 | 10 500 | 9 500 | |
Cash Bank In Hand | 9 022 | ||||
Tangible Fixed Assets | 2 958 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 325 | ||||
Shareholder Funds | 425 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 134 | 5 441 | 9 670 | 13 327 | 25 380 |
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 12 729 | 8 932 | 4 818 | 30 000 | |
Corporation Tax Payable | 2 990 | 2 407 | 9 212 | 414 | |
Corporation Tax Recoverable | 486 | ||||
Creditors | 10 987 | 12 729 | 8 932 | 4 818 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 982 | 3 657 | 12 578 | ||
Net Current Assets Liabilities | -1 941 | 1 077 | -39 | 17 329 | 33 876 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 7 874 | 29 267 | 27 355 | 35 469 | 19 001 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 675 | 525 | |||
Other Disposals Property Plant Equipment | 2 700 | 2 100 | |||
Other Taxation Social Security Payable | 123 | 3 637 | 3 917 | 4 673 | |
Par Value Share | 1 | 10 | |||
Property Plant Equipment Gross Cost | 4 092 | 20 087 | 20 889 | 23 707 | 57 424 |
Provisions For Liabilities Balance Sheet Subtotal | 592 | 2 783 | 2 132 | 1 972 | 6 088 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 695 | 2 818 | 35 817 | ||
Total Assets Less Current Liabilities | 1 017 | 15 723 | 11 180 | 27 709 | 65 920 |
Trade Debtors Trade Receivables | 2 659 | 39 643 | 1 157 | ||
Creditors Due Within One Year | 10 987 | ||||
Number Shares Allotted | 100 | ||||
Provisions For Liabilities Charges | 592 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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