Jksn Ltd is a private limited company situated at Unit 17, Venture 20, Brympton Way, Lynx West Trading Estate, Yeovil BA20 2HP. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 2 directors.
Director Nicole J., appointed on 05 March 2018. Director Steven J., appointed on 05 March 2018.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification: 47530).
The latest confirmation statement was sent on 2023-03-04 and the due date for the subsequent filing is 2024-03-18. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 17, Venture 20, Brympton Way |
Office Address2 | Lynx West Trading Estate |
Town | Yeovil |
Post code | BA20 2HP |
Country of origin | United Kingdom |
Registration Number | 11234745 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Nicole J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven J. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicole J.
Notified on | 1 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven J.
Notified on | 1 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 41 294 | 53 927 | 76 527 | 49 305 | 59 954 |
Current Assets | 67 302 | 66 846 | 97 664 | 73 949 | 106 948 |
Debtors | 15 235 | 8 058 | 16 866 | 19 694 | 41 554 |
Net Assets Liabilities | 1 359 | 18 059 | 6 259 | 17 650 | |
Other Debtors | 15 894 | ||||
Property Plant Equipment | 10 687 | 9 222 | 7 645 | 6 582 | 6 343 |
Total Inventories | 10 773 | 4 861 | 4 271 | 4 950 | 5 440 |
Other | |||||
Description Principal Activities | 47 530 | 47 530 | 47 530 | ||
Accrued Liabilities Deferred Income | 564 | 681 | 721 | 845 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 886 | 3 513 | 5 296 | 6 458 | 7 577 |
Amounts Owed To Related Parties | 46 217 | 52 295 | 43 152 | 48 158 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 76 534 | 74 709 | 87 249 | 74 272 | 95 641 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
Fixed Assets | 9 222 | 7 645 | 6 582 | 6 343 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 886 | 1 627 | 1 783 | 1 162 | 1 119 |
Net Current Assets Liabilities | -9 232 | -7 863 | 10 414 | -323 | 11 307 |
Prepayments Accrued Income | 205 | ||||
Property Plant Equipment Gross Cost | 12 573 | 12 735 | 12 941 | 13 040 | 13 920 |
Taxation Social Security Payable | 13 897 | 19 131 | 15 711 | 25 558 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 573 | 162 | 206 | 99 | 880 |
Total Assets Less Current Liabilities | 1 455 | 1 359 | 18 060 | 6 259 | 17 650 |
Trade Creditors Trade Payables | 13 571 | 14 031 | 15 142 | 14 688 | 21 080 |
Trade Debtors Trade Receivables | 15 235 | 8 058 | 16 661 | 19 694 | 25 660 |
Accrued Liabilities | 526 | ||||
Corporation Tax Payable | 10 727 | ||||
Dividends Paid | 45 000 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Taxation Social Security Payable | 15 571 | 13 897 | |||
Par Value Share | 1 | 1 | |||
Profit Loss | 46 355 | ||||
Other Creditors | 47 392 | 46 781 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-04 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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