Jkon Advisory Limited is a private limited company registered at 33 Soho Square, London W1D 3QU. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-30, this 3-year-old company is run by 2 directors.
Director Nicola W., appointed on 01 January 2021. Director Jamie W., appointed on 30 April 2020.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-04-29 and the due date for the following filing is 2024-05-13. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 33 Soho Square |
Town | London |
Post code | W1D 3QU |
Country of origin | United Kingdom |
Registration Number | 12580727 |
Date of Incorporation | Thu, 30th Apr 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Jamie W. This PSC and has 75,01-100% shares.
Jamie W.
Notified on | 30 April 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 290 823 | 290 001 | 411 099 |
Current Assets | 290 823 | 1 201 260 | 2 202 455 |
Debtors | 911 259 | 1 791 356 | |
Net Assets Liabilities | 1 062 461 | 3 844 290 | 5 200 633 |
Other Debtors | 911 259 | 190 727 | |
Property Plant Equipment | 3 473 | 3 207 | 1 633 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 815 | 2 178 | 3 752 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 288 | 1 097 | |
Corporation Tax Payable | 19 013 | 23 463 | |
Creditors | 480 000 | 225 000 | 709 279 |
Dividends Paid | 235 635 | ||
Fixed Assets | 1 422 891 | 2 892 778 | 3 707 457 |
Increase From Depreciation Charge For Year Property Plant Equipment | 815 | 1 363 | 1 574 |
Intangible Assets | 200 527 | 205 954 | |
Intangible Assets Gross Cost | 200 527 | 205 954 | |
Investment Property | 270 800 | 270 800 | |
Investment Property Fair Value Model | 270 800 | ||
Investments | 1 419 418 | 2 418 244 | |
Investments Fixed Assets | 1 419 418 | 2 418 244 | 3 229 070 |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | 119 570 | 1 176 512 | 1 493 176 |
Other Creditors | 480 000 | 225 000 | 680 121 |
Other Disposals Intangible Assets | 3 073 | ||
Other Investments Other Than Loans | 313 868 | 1 312 634 | |
Other Loans Classified Under Investments | 1 105 550 | 1 105 610 | |
Other Taxation Social Security Payable | 2 249 | 895 | |
Profit Loss | 1 062 361 | 2 781 829 | 1 591 978 |
Property Plant Equipment Gross Cost | 4 288 | 5 385 | |
Total Assets Less Current Liabilities | 1 542 461 | 4 069 290 | 5 200 633 |
Trade Creditors Trade Payables | 4 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (13 pages) |
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