Jktg Properties Limited is a private limited company located at Unit B2, Marsh Way, Rainham RM13 8UP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 2 directors.
Director Kim S., appointed on 01 August 2018. Director Joseph S., appointed on 11 July 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-06-12 and the due date for the next filing is 2024-06-26. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit B2 |
Office Address2 | Marsh Way |
Town | Rainham |
Post code | RM13 8UP |
Country of origin | United Kingdom |
Registration Number | 10860826 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Joseph S. This PSC and has 75,01-100% shares.
Joseph S.
Notified on | 11 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-10 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Current Assets | 24 366 | 60 531 | 43 663 | 83 259 | 137 836 | |
Net Assets Liabilities | 505 574 | 8 281 | 29 620 | 38 514 | 47 666 | 82 367 |
Cash Bank On Hand | 24 366 | 60 531 | 43 663 | 83 259 | 137 836 | |
Property Plant Equipment | 505 574 | 505 574 | 506 014 | 793 | 634 | 507 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 521 659 | 536 925 | 5 942 | 36 227 | 55 976 | |
Fixed Assets | 505 574 | 505 574 | 506 014 | 793 | 634 | 507 |
Net Current Assets Liabilities | -497 293 | -476 394 | 37 721 | 47 032 | 81 860 | |
Total Assets Less Current Liabilities | 505 574 | 8 281 | 29 620 | 38 514 | 47 666 | 82 367 |
Accrued Liabilities Deferred Income | 6 013 | 513 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | 308 | 467 | 594 | ||
Administrative Expenses | 9 691 | 15 258 | 15 926 | 28 964 | 7 221 | |
Corporation Tax Payable | 3 115 | 5 721 | 3 055 | 4 066 | 14 092 | |
Cost Sales | 29 142 | 12 034 | 14 747 | 20 288 | 17 612 | |
Gross Profit Loss | 35 901 | 48 796 | 38 535 | 50 183 | 55 000 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 110 | 159 | 127 | |||
Interest Payable Similar Charges Finance Costs | 14 814 | 8 426 | 10 659 | 4 000 | ||
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||
Operating Profit Loss | 26 210 | 33 538 | 22 609 | 21 219 | 47 779 | |
Other Creditors | 518 544 | 531 204 | 2 887 | 25 062 | 41 233 | |
Other Taxation Social Security Payable | 948 | |||||
Profit Loss On Ordinary Activities After Tax | 8 281 | 20 339 | 8 895 | 17 153 | 34 701 | |
Profit Loss On Ordinary Activities Before Tax | 11 396 | 25 112 | 11 950 | 21 219 | 43 779 | |
Property Plant Equipment Gross Cost | 505 574 | 505 574 | 506 124 | 1 101 | 1 101 | 1 101 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 115 | 4 773 | 3 055 | 4 066 | 9 078 | |
Total Additions Including From Business Combinations Property Plant Equipment | 550 | |||||
Total Current Tax Expense Credit | 3 115 | 4 773 | 3 055 | 4 066 | 9 078 | |
Trade Creditors Trade Payables | 138 | 138 | ||||
Turnover Revenue | 65 043 | 60 830 | 53 282 | 70 471 | 72 612 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-12 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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