Founded in 2013, Jk (UK), classified under reg no. 08557797 is an active company. Currently registered at 20 Evelyn Close TW2 7BN, Twickenham the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Thomas I., Joseph K. and Ashley O.. Of them, Thomas I., Joseph K., Ashley O. have been with the company the longest, being appointed on 5 June 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Evelyn Close |
Office Address2 | Whitton |
Town | Twickenham |
Post code | TW2 7BN |
Country of origin | United Kingdom |
Registration Number | 08557797 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Thomas I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ashley O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Joseph K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas I.
Notified on | 8 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley O.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 375 | 80 564 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 59 068 | 92 042 | 68 280 | 30 826 | 148 939 | 177 554 | 242 695 | 90 881 | |
Current Assets | 39 329 | 208 133 | 124 945 | 135 881 | 111 219 | 218 026 | 331 080 | 398 788 | 383 279 |
Debtors | 21 674 | 149 065 | 32 903 | 31 841 | 44 633 | 33 327 | 117 766 | 4 214 | 198 804 |
Net Assets Liabilities | 80 564 | 37 233 | 56 350 | 21 088 | 90 269 | 169 742 | 225 904 | 363 887 | |
Other Debtors | 12 700 | 31 832 | 30 602 | 39 131 | 7 152 | 183 612 | |||
Property Plant Equipment | 833 | 2 316 | 207 688 | ||||||
Total Inventories | 66 589 | 6 554 | |||||||
Cash Bank In Hand | 17 655 | 59 068 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 375 | 80 564 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 275 | 80 464 | |||||||
Shareholder Funds | 7 375 | 80 564 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 328 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 1 579 | 205 604 | ||||||
Administrative Expenses | 57 031 | 61 612 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 5 210 | 5 210 | 5 208 | 5 208 | 5 208 | 6 735 | 5 208 | ||
Comprehensive Income Expense | 143 189 | 6 669 | |||||||
Corporation Tax Payable | 1 667 | 16 217 | 3 458 | 30 957 | 30 176 | 32 191 | 51 188 | ||
Creditors | 127 569 | 87 712 | 79 531 | 90 131 | 127 757 | 112 171 | 128 606 | 194 718 | |
Current Asset Investments | 35 760 | 35 760 | 35 760 | 35 760 | 85 290 | 87 040 | |||
Dividends Paid | 70 000 | 50 000 | |||||||
Gross Profit Loss | 236 017 | 69 945 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 232 | |||||||
Net Current Assets Liabilities | 7 375 | 80 564 | 37 233 | 56 350 | 21 088 | 90 269 | 218 909 | 270 182 | 188 561 |
Operating Profit Loss | 178 986 | 8 333 | |||||||
Other Creditors | 74 121 | 57 339 | 72 886 | 82 375 | 60 128 | 84 421 | 137 621 | ||
Other Interest Receivable Similar Income Finance Income | 3 | ||||||||
Other Taxation Social Security Payable | 6 714 | 765 | 8 579 | 9 217 | 16 659 | 5 259 | 701 | ||
Profit Loss | 143 189 | 6 669 | |||||||
Profit Loss On Ordinary Activities Before Tax | 178 986 | 8 336 | |||||||
Property Plant Equipment Gross Cost | 833 | 2 412 | 208 016 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 797 | 1 667 | |||||||
Total Assets Less Current Liabilities | 7 375 | 80 564 | 37 233 | 56 350 | 21 088 | 90 269 | 219 742 | 272 498 | 396 249 |
Trade Debtors Trade Receivables | 20 203 | 9 | 14 031 | -5 804 | 110 614 | 4 214 | 15 192 | ||
Advances Credits Directors | 57 353 | 74 058 | 57 276 | 72 260 | 81 376 | 57 618 | 84 171 | 136 183 | |
Creditors Due Within One Year Total Current Liabilities | 31 954 | 127 569 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/05 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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