Founded in 2015, Jkl Recruitment, classified under reg no. 09671408 is an active company. Currently registered at 307 Fox Hollies Road B27 7PS, Birmingham the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Kieron S., Lisa H.. Of them, Lisa H. has been with the company the longest, being appointed on 6 July 2015 and Kieron S. has been with the company for the least time - from 15 June 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 307 Fox Hollies Road |
Office Address2 | Acocks Green |
Town | Birmingham |
Post code | B27 7PS |
Country of origin | United Kingdom |
Registration Number | 09671408 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Temporary employment agency activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Lisa H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lisa H.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 70 201 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 13 776 | ||||||
Cash Bank On Hand | 13 776 | 29 319 | 8 700 | 60 710 | 128 303 | 10 696 | 57 564 |
Current Assets | 262 057 | 246 727 | 285 971 | 275 325 | 208 036 | 278 934 | 420 270 |
Debtors | 248 281 | 217 408 | 277 271 | 214 615 | 79 733 | 268 238 | 362 706 |
Intangible Fixed Assets | 115 000 | ||||||
Net Assets Liabilities | 70 201 | 137 343 | 170 613 | 181 689 | 185 645 | 210 380 | 317 907 |
Other Debtors | 3 177 | 1 157 | 330 | 330 | 330 | ||
Property Plant Equipment | 506 | 29 914 | 26 669 | 23 797 | 21 624 | 19 368 | |
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 70 200 | ||||||
Shareholder Funds | 70 201 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 600 | 9 200 | 13 800 | 18 400 | 23 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 3 805 | 7 050 | 9 922 | 12 464 | 14 720 | |
Average Number Employees During Period | 16 | 24 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 49 886 | 67 130 | 12 968 | ||||
Creditors | 306 856 | 224 789 | 323 841 | 295 309 | 216 514 | 256 572 | 284 947 |
Creditors Due Within One Year | 306 856 | ||||||
Fixed Assets | 115 000 | 115 506 | 214 167 | 206 322 | 198 900 | 192 127 | 185 271 |
Increase From Amortisation Charge For Year Intangible Assets | 4 600 | 4 600 | 4 600 | 4 600 | 4 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 3 679 | 3 245 | 2 872 | 2 542 | 2 256 | |
Intangible Assets | 115 000 | 115 000 | 110 400 | 105 800 | 101 200 | 96 600 | 92 000 |
Intangible Assets Gross Cost | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | |
Intangible Fixed Assets Additions | 115 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 115 000 | ||||||
Investments Fixed Assets | 73 853 | 73 853 | 73 903 | 73 903 | 73 903 | ||
Net Current Assets Liabilities | -44 799 | 21 938 | -37 870 | -19 984 | -8 478 | 22 362 | 135 323 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 118 122 | 114 619 | 150 837 | 134 416 | 121 076 | 128 285 | 123 362 |
Other Loans Classified Under Investments | 73 853 | 73 853 | 50 | 73 903 | |||
Other Taxation Social Security Payable | 106 418 | 72 594 | 62 418 | 104 429 | 68 051 | 52 949 | 62 386 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 632 | 33 719 | 33 719 | 33 719 | 34 088 | ||
Provisions For Liabilities Balance Sheet Subtotal | 101 | 5 684 | 4 649 | 4 777 | 4 109 | 2 687 | |
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 632 | 33 087 | 369 | ||||
Total Assets Less Current Liabilities | 70 201 | 137 444 | 176 297 | 186 338 | 190 422 | 214 489 | 320 594 |
Trade Creditors Trade Payables | 32 430 | 37 576 | 43 456 | 56 464 | 27 387 | 62 370 | 99 199 |
Trade Debtors Trade Receivables | 248 281 | 217 408 | 274 094 | 213 458 | 79 403 | 267 908 | 362 376 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-18 filed on: 12th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy