Founded in 2016, Jk1 Trading, classified under reg no. 10108545 is an active company. Currently registered at 119 Nedham Street LE2 0HF, Leicester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Javed Q., Wasim T.. Of them, Javed Q., Wasim T. have been with the company the longest, being appointed on 7 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 119 Nedham Street |
| Town | Leicester |
| Post code | LE2 0HF |
| Country of origin | United Kingdom |
| Registration Number | 10108545 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Retail sale of meat and meat products in specialised stores |
| Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Javed Q. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Wasim T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Javed Q.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Wasim T.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 799 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 700 | 25 337 | 40 677 | 15 356 | 28 068 | ||
| Current Assets | 39 371 | 50 371 | 38 280 | 66 370 | 60 364 | 38 043 | 37 933 |
| Debtors | 4 582 | 12 417 | 38 561 | 14 409 | 19 563 | 7 194 | |
| Net Assets Liabilities | 1 350 | 4 813 | 7 643 | 7 911 | 1 422 | 934 | |
| Other Debtors | 1 191 | 1 704 | 5 857 | 3 181 | 2 822 | ||
| Property Plant Equipment | 15 921 | 16 839 | 34 811 | 28 753 | 24 105 | ||
| Total Inventories | 3 163 | 2 472 | 5 278 | 3 124 | 2 671 | ||
| Cash Bank In Hand | 30 661 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 799 | ||||||
| Stocks Inventory | 4 128 | ||||||
| Tangible Fixed Assets | 15 076 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 699 | ||||||
| Shareholder Funds | 1 799 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 521 | 10 327 | 13 649 | 20 731 | 26 526 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 724 | 21 294 | 1 147 | ||||
| Average Number Employees During Period | 7 | 14 | 14 | 12 | 10 | ||
| Bank Borrowings | 5 528 | 40 000 | 19 736 | 13 925 | |||
| Bank Overdrafts | 9 869 | 10 000 | 6 000 | 6 000 | |||
| Creditors | 52 452 | 40 835 | 72 367 | 40 650 | 40 175 | 42 599 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 400 | 8 400 | 8 400 | 8 400 | 8 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 806 | 3 322 | 5 795 | ||||
| Net Current Assets Liabilities | -10 262 | 2 081 | 2 555 | -5 997 | 19 714 | 2 132 | -4 666 |
| Other Creditors | 5 856 | 9 179 | 9 016 | 7 521 | 5 493 | ||
| Property Plant Equipment Gross Cost | 23 442 | 27 166 | 48 460 | 49 484 | 50 631 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 658 | 3 025 | 3 199 | 6 614 | 5 463 | 4 580 | |
| Taxation Social Security Payable | 2 430 | 2 847 | 410 | 5 865 | 6 412 | ||
| Total Assets Less Current Liabilities | 4 814 | 11 906 | 13 366 | 10 842 | 54 525 | 26 621 | 19 439 |
| Trade Creditors Trade Payables | 5 054 | 46 091 | 11 105 | 9 468 | 8 687 | ||
| Trade Debtors Trade Receivables | 11 226 | 36 857 | 8 552 | 16 382 | 4 372 | ||
| Fixed Assets | 15 076 | 13 987 | 15 921 | 34 811 | 28 753 | ||
| Creditors Due Within One Year | 49 633 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 3 015 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 17 834 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 834 | ||||||
| Tangible Fixed Assets Depreciation | 2 758 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 758 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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