Jkg Dentart Studio started in year 2015 as Private Limited Company with registration number 09590574. The Jkg Dentart Studio company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chessington at Suite 41 Chessington Business Centre. Postal code: KT9 1SD.
The firm has one director. Jeong G., appointed on 14 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 41 Chessington Business Centre |
| Office Address2 | 37 Cox Lane |
| Town | Chessington |
| Post code | KT9 1SD |
| Country of origin | United Kingdom |
| Registration Number | 09590574 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Jeong G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeong G.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 491 | 5 367 | 8 482 | 2 209 | 4 276 | 24 060 | 19 403 | 3 377 |
| Current Assets | 14 142 | 16 694 | 23 536 | 19 329 | 8 006 | 25 637 | 28 292 | 11 429 |
| Debtors | 4 631 | 7 867 | 10 944 | 12 760 | 250 | 507 | 7 569 | 6 582 |
| Net Assets Liabilities | 499 | 11 205 | 22 781 | 10 501 | 3 193 | 10 204 | 3 172 | 749 |
| Other Debtors | 50 | 507 | 260 | 1 261 | ||||
| Property Plant Equipment | 12 071 | 21 518 | 16 139 | 12 104 | 9 078 | 6 809 | 5 107 | 4 834 |
| Total Inventories | 3 020 | 3 460 | 4 110 | 4 360 | 3 480 | 1 070 | 1 320 | 1 470 |
| Cash Bank In Hand | 6 491 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 499 | |||||||
| Stocks Inventory | 3 020 | |||||||
| Tangible Fixed Assets | 12 071 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 399 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 023 | 11 196 | 16 575 | 20 610 | 23 636 | 25 905 | 27 607 | 29 218 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 620 | 1 338 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 17 875 | 15 525 | 12 087 | |||||
| Corporation Tax Payable | 2 631 | 1 051 | 4 711 | 5 208 | 1 503 | 2 980 | 1 885 | 1 343 |
| Creditors | 25 714 | 11 772 | 7 199 | 20 932 | 13 891 | 4 367 | 14 702 | 3 427 |
| Finance Lease Liabilities Present Value Total | 15 235 | 9 695 | 4 155 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 173 | 5 379 | 4 035 | 3 026 | 2 269 | 1 702 | 1 611 | |
| Net Current Assets Liabilities | -11 572 | 4 922 | 16 337 | -1 603 | -5 885 | 21 270 | 13 590 | 8 002 |
| Other Creditors | 22 751 | 10 108 | 2 185 | 10 312 | 12 388 | 1 387 | 12 817 | 2 084 |
| Property Plant Equipment Gross Cost | 16 094 | 32 714 | 32 714 | 32 714 | 32 714 | 32 714 | 32 714 | 34 052 |
| Total Assets Less Current Liabilities | 499 | 26 440 | 32 476 | 10 501 | 3 193 | 28 079 | 18 697 | 12 836 |
| Trade Creditors Trade Payables | 332 | 613 | 303 | 1 257 | ||||
| Trade Debtors Trade Receivables | 4 631 | 7 867 | 10 944 | 12 760 | 200 | 7 309 | 5 321 | |
| Capital Employed | 499 | |||||||
| Creditors Due Within One Year | 25 714 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 16 094 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 094 | |||||||
| Tangible Fixed Assets Depreciation | 4 023 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 023 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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