Jkl Care Service Ltd is a private limited company situated at Suite 1.1 Waverly House, Caird Park, Hamilton ML3 0QA. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-15, this 4-year-old company is run by 3 directors.
Director Kieran L., appointed on 31 July 2023. Director Joanne L., appointed on 21 January 2022. Director Karen M., appointed on 15 May 2019.
The company is officially categorised as "regulation of health care, education, cultural and other social services, not incl. social security" (Standard Industrial Classification: 84120).
The latest confirmation statement was sent on 2023-03-11 and the deadline for the subsequent filing is 2024-03-25. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Suite 1.1 Waverly House |
| Office Address2 | Caird Park |
| Town | Hamilton |
| Post code | ML3 0QA |
| Country of origin | United Kingdom |
| Registration Number | SC630590 |
| Date of Incorporation | Wed, 15th May 2019 |
| Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 31 July 2023
Position: Director
Appointed: 21 January 2022
Position: Director
Appointed: 15 May 2019
The list of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Karen M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanne L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lorna H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 15 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne L.
| Notified on | 15 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lorna H.
| Notified on | 15 May 2019 |
| Ceased on | 16 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 367 | 60 540 | 32 512 | 57 546 |
| Current Assets | 63 567 | 85 540 | 84 712 | 142 404 |
| Debtors | 7 200 | 25 000 | 52 200 | 84 858 |
| Net Assets Liabilities | 11 274 | 31 457 | 11 487 | 72 173 |
| Other Debtors | 3 000 | |||
| Property Plant Equipment | 6 094 | 4 875 | 7 294 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 523 | 2 742 | 4 566 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 617 | 4 243 | ||
| Average Number Employees During Period | 6 | 25 | 12 | 42 |
| Creditors | 50 000 | 33 831 | 62 546 | 45 796 |
| Dividend Per Share Interim | 0 | 2 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | 1 219 | 1 824 | |
| Net Current Assets Liabilities | 61 274 | 59 194 | 69 158 | 110 675 |
| Number Shares Issued Fully Paid | 12 500 | 12 500 | 12 500 | 12 500 |
| Other Creditors | 250 | 130 | 11 | 187 |
| Other Remaining Borrowings | 50 000 | 33 831 | 62 546 | 45 796 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 617 | 7 617 | 11 860 | |
| Taxation Social Security Payable | 1 623 | 10 676 | 10 281 | 26 109 |
| Total Assets Less Current Liabilities | 61 274 | 65 288 | 74 033 | 117 969 |
| Total Borrowings | 50 000 | 33 831 | 62 546 | 45 796 |
| Trade Creditors Trade Payables | 420 | 15 540 | 5 262 | 5 433 |
| Trade Debtors Trade Receivables | 7 200 | 25 000 | 52 200 | 81 858 |
| Director Remuneration | 28 000 | 57 378 | 58 786 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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