Jks Site Engineer started in year 2014 as Private Limited Company with registration number 08984561. The Jks Site Engineer company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London, at 39 Braemar Avenue,. Postal code: N22 7BY.
The company has one director. John S., appointed on 8 April 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Braemar Avenue, |
Office Address2 | Wood Green, |
Town | London, |
Post code | N22 7BY |
Country of origin | United Kingdom |
Registration Number | 08984561 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is John S. This PSC and has 75,01-100% shares.
John S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 977 | 4 865 | 393 | 5 184 | |||||
Current Assets | 8 977 | 6 406 | 2 585 | 7 376 | 15 758 | 5 235 | 20 632 | 6 223 | |
Debtors | 1 541 | 2 192 | 2 192 | ||||||
Net Assets Liabilities | 2 945 | 3 562 | 3 582 | 5 366 | 14 412 | 6 373 | 15 438 | 774 | |
Other Debtors | 1 541 | 651 | 651 | ||||||
Property Plant Equipment | 3 000 | 3 000 | 2 550 | ||||||
Cash Bank In Hand | 38 365 | 8 977 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 526 | 2 945 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 661 | 2 845 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 4 155 | 3 025 | |||||||
Creditors | 6 032 | 5 844 | 2 003 | 4 560 | 3 446 | 512 | 6 668 | 6 199 | |
Fixed Assets | 2 550 | 2 100 | 1 650 | 1 200 | 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | ||||||||
Net Current Assets Liabilities | 3 526 | 2 945 | 562 | 582 | 2 816 | 12 312 | 4 723 | 13 964 | 24 |
Other Creditors | 640 | 640 | 640 | ||||||
Other Taxation Social Security Payable | 1 237 | 2 179 | |||||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | ||||||
Taxation Social Security Payable | 5 204 | 1 363 | 3 915 | ||||||
Total Assets Less Current Liabilities | 3 582 | 5 371 | 14 412 | 6 373 | 15 438 | 774 | |||
Trade Debtors Trade Receivables | 1 541 | 1 541 | 1 541 | ||||||
Capital Employed | 2 761 | 2 945 | |||||||
Creditors Due Within One Year | 4 504 | 6 032 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 12th, May 2023 |
accounts | Free Download (2 pages) |
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