Founded in 2014, Jkiw, classified under reg no. 09222024 is an active company. Currently registered at 2 Brentwood Close S33 0DE, Hope Valley the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Jonathan A., appointed on 17 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Brentwood Close |
| Office Address2 | Bamford |
| Town | Hope Valley |
| Post code | S33 0DE |
| Country of origin | United Kingdom |
| Registration Number | 09222024 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Jonathan A. The abovementioned PSC and has 75,01-100% shares.
Jonathan A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 1 189 | 365 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 975 | 3 919 | 10 099 | 6 523 | 12 444 | 4 823 | |
| Current Assets | 16 112 | 8 115 | 6 002 | 11 270 | 7 322 | 13 825 | 10 947 |
| Debtors | 5 330 | 2 083 | 1 171 | 799 | 958 | 5 334 | |
| Other Debtors | 5 330 | 2 083 | 4 148 | ||||
| Property Plant Equipment | 363 | 290 | 232 | 186 | 148 | 119 | |
| Total Inventories | 810 | 423 | 790 | ||||
| Cash Bank In Hand | 16 112 | 1 975 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 189 | 365 | |||||
| Stocks Inventory | 810 | ||||||
| Tangible Fixed Assets | 562 | 363 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 188 | 364 | |||||
| Shareholder Funds | 1 189 | 365 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 148 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 148 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 343 | 401 | 447 | 485 | 514 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 113 | 6 283 | 8 191 | 6 981 | 6 221 | 10 937 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 58 | 46 | 38 | 29 | ||
| Net Current Assets Liabilities | 627 | 2 | -281 | 3 079 | 341 | 7 604 | 10 |
| Other Creditors | 600 | 600 | 752 | 1 082 | 765 | 752 | |
| Other Taxation Social Security Payable | 8 117 | 6 306 | 8 049 | 6 460 | 6 209 | 10 883 | |
| Property Plant Equipment Gross Cost | 633 | 633 | 633 | 633 | 633 | ||
| Total Assets Less Current Liabilities | 1 189 | 365 | 9 | 3 311 | 527 | 7 752 | 129 |
| Trade Creditors Trade Payables | -604 | -623 | -610 | -561 | -753 | -698 | |
| Trade Debtors Trade Receivables | 1 171 | 799 | 958 | 1 186 | |||
| Creditors Due Within One Year | 15 485 | 8 113 | |||||
| Fixed Assets | 562 | 363 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 633 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 633 | 633 | |||||
| Tangible Fixed Assets Depreciation | 71 | 270 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | 199 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 27th, January 2024 |
accounts | Free Download (9 pages) |
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