Founded in 2017, Jks Services, classified under reg no. 10641457 is an active company. Currently registered at 105 Mortimer Road SO19 2HJ, Southampton the company has been in the business for seven years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has one director. Jacqueline L., appointed on 27 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 105 Mortimer Road |
| Town | Southampton |
| Post code | SO19 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 10641457 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Other information technology service activities |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 29th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
The list of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Jacqueline L. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Shane J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nathalie L., who also fulfils 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.
Jacqueline L.
| Notified on | 12 September 2023 |
| Nature of control: |
significiant influence or control |
Shane J.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nathalie L.
| Notified on | 27 February 2017 |
| Ceased on | 12 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 838 | 117 478 | 120 601 | 86 986 | 131 255 | 62 026 |
| Current Assets | 77 862 | 172 554 | 155 372 | 161 707 | 186 865 | 152 608 |
| Debtors | 11 024 | 55 076 | 34 771 | 74 721 | 55 610 | 90 582 |
| Net Assets Liabilities | 17 061 | -3 446 | -31 471 | -67 484 | -87 260 | -110 706 |
| Other Debtors | 1 000 | 1 842 | ||||
| Property Plant Equipment | 1 000 | 24 615 | 18 462 | 13 846 | 10 385 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 800 | 22 722 | 238 | 1 184 | 1 166 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 687 | 10 840 | 4 616 | 18 918 | ||
| Administrative Expenses | 2 424 | 6 485 | 19 184 | 25 771 | 25 622 | 27 532 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Cost Sales | 12 844 | 11 771 | 27 801 | 71 931 | 114 599 | 176 361 |
| Creditors | 56 822 | 151 270 | 188 736 | 247 415 | 286 787 | 272 533 |
| Fixed Assets | 1 000 | 24 615 | 18 462 | 13 846 | 10 385 | |
| Gross Profit Loss | 23 347 | 21 833 | 18 768 | 18 734 | 35 364 | 34 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 687 | 6 153 | 4 616 | 3 461 | ||
| Net Current Assets Liabilities | 77 862 | 172 554 | -33 364 | -85 708 | -99 922 | -119 925 |
| Operating Profit Loss | 20 923 | 15 348 | -416 | -7 037 | 9 742 | 7 028 |
| Other Creditors | 56 822 | 151 270 | 188 736 | 247 415 | 14 176 | 26 919 |
| Other Interest Receivable Similar Income Finance Income | 17 | 75 | 90 | 21 | ||
| Profit Loss | 16 962 | 12 493 | -326 | -7 016 | 9 224 | 5 693 |
| Profit Loss On Ordinary Activities Before Tax | 20 940 | 15 423 | -326 | -7 016 | 9 742 | 7 028 |
| Property Plant Equipment Gross Cost | 1 000 | 29 302 | 18 462 | 29 303 | 29 303 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 979 | 2 930 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 978 | 2 930 | 518 | 1 335 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 28 302 | ||||
| Total Assets Less Current Liabilities | 77 862 | 22 284 | -8 749 | -67 246 | -86 076 | -109 540 |
| Trade Creditors Trade Payables | 272 611 | 245 614 | ||||
| Trade Debtors Trade Receivables | 11 024 | 55 076 | 34 771 | 74 721 | 54 610 | 88 740 |
| Turnover Revenue | 36 191 | 33 604 | 46 569 | 90 665 | 149 963 | 210 921 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 26, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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