Founded in 2015, Jkf Alliance, classified under reg no. 09540628 is an active company. Currently registered at C/o Sandison Easson & Co Rex Buildings SK9 1HY, Wilmslow the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. John R., appointed on 14 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sandison Easson & Co Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 09540628 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (283 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 36 923 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 24 257 | |||||||
Current Assets | 63 162 | 107 666 | 125 261 | 163 972 | 189 093 | 190 426 | 205 033 | 195 894 |
Debtors | 38 905 | |||||||
Tangible Fixed Assets | 2 950 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 36 823 | |||||||
Shareholder Funds | 36 923 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 4 | 4 | 2 | 2 | 2 | 2 | |
Creditors | 29 189 | 34 343 | 23 896 | 23 395 | 17 238 | 13 348 | 16 402 | 10 296 |
Creditors Due Within One Year | 29 189 | |||||||
Fixed Assets | 2 950 | 3 036 | 2 277 | 2 427 | 1 820 | 3 110 | 4 373 | 3 434 |
Net Current Assets Liabilities | 33 973 | 73 323 | 101 365 | 140 577 | 171 855 | 177 078 | 188 631 | 185 598 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 3 934 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 934 | |||||||
Tangible Fixed Assets Depreciation | 984 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 984 | |||||||
Total Assets Less Current Liabilities | 36 923 | 76 359 | 103 642 | 143 004 | 173 675 | 180 188 | 193 004 | 189 032 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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