Jkk12 Ltd is a private limited company registered at 473 Warrington Road, Culcheth, Warrington WA3 5QU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 2 directors.
Director Jill C., appointed on 08 January 2019. Director Karl K., appointed on 08 January 2019.
The company is officially categorised as "activities of insurance agents and brokers" (Standard Industrial Classification code: 66220).
The last confirmation statement was sent on 2023-01-07 and the date for the next filing is 2024-01-21. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 473 Warrington Road |
Office Address2 | Culcheth |
Town | Warrington |
Post code | WA3 5QU |
Country of origin | United Kingdom |
Registration Number | 11754706 |
Date of Incorporation | Tue, 8th Jan 2019 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Jill K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karl K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jill K.
Notified on | 8 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl K.
Notified on | 8 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 147 | 416 | 4 599 | 34 587 | 31 348 |
Current Assets | 8 147 | 416 | 4 599 | 34 587 | 31 348 |
Net Assets Liabilities | 172 | -10 024 | -12 846 | 29 024 | 43 151 |
Property Plant Equipment | 218 | 109 | |||
Other | |||||
Accrued Liabilities Deferred Income | 599 | 600 | 600 | 900 | 10 920 |
Accumulated Depreciation Impairment Property Plant Equipment | 109 | 218 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 176 571 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 17 | ||||
Creditors | 7 087 | 3 476 | 194 016 | 182 311 | 20 607 |
Fixed Assets | 176 571 | 176 571 | 176 789 | 176 680 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 109 | 109 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 109 | |||
Investment Property | 176 571 | 176 571 | 176 571 | 176 571 | |
Investment Property Fair Value Model | 176 571 | 176 571 | 176 571 | 176 571 | |
Loans From Directors | 888 | 183 535 | 193 416 | 171 249 | |
Net Current Assets Liabilities | 171 | -3 060 | -189 417 | -147 724 | 10 741 |
Other Creditors | 6 471 | 2 876 | 144 249 | ||
Other Remaining Borrowings | 888 | 183 535 | |||
Other Taxation Social Security Payable | 17 | ||||
Property Plant Equipment Gross Cost | 327 | 327 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -41 | -21 | |||
Taxation Social Security Payable | 10 162 | 9 687 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 327 | ||||
Total Assets Less Current Liabilities | 171 | -10 024 | -12 846 | 29 065 | 187 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy