Founded in 2013, Jnk Concepts, classified under reg no. SC448973 is an active company. Currently registered at 25 Villa Dean EH24 9ES, Rosewell the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely James M., Kay M.. Of them, James M., Kay M. have been with the company the longest, being appointed on 1 May 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Villa Dean |
| Town | Rosewell |
| Post code | EH24 9ES |
| Country of origin | United Kingdom |
| Registration Number | SC448973 |
| Date of Incorporation | Wed, 1st May 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 01 May 2013
Position: Director
Appointed: 01 May 2013
The register of PSCs who own or control the company includes 1 name. As we found, there is Kay M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kay M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 23 875 | 1 929 | 19 899 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 51 444 | 2 080 | 20 489 | |||||||
| Cash Bank On Hand | 20 489 | 7 952 | ||||||||
| Current Assets | 51 444 | 4 314 | 20 489 | 7 952 | 1 836 | 11 429 | 7 038 | 5 152 | 4 044 | 5 133 |
| Debtors | 2 234 | |||||||||
| Net Assets Liabilities | 19 899 | 12 241 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 929 | 19 899 | ||||||||
| Property Plant Equipment | 14 393 | 11 514 | ||||||||
| Tangible Fixed Assets | 2 066 | 14 393 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 120 | 120 | 120 | |||||||
| Profit Loss Account Reserve | 23 755 | 1 809 | 19 779 | |||||||
| Shareholder Funds | 23 875 | 1 929 | 19 899 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 839 | 4 718 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 5 623 | 213 | ||||||||
| Creditors | 12 435 | 5 289 | 5 805 | 6 318 | 3 723 | 3 633 | 4 039 | 5 236 | ||
| Creditors Due Within One Year | 27 569 | 4 451 | 12 435 | |||||||
| Fixed Assets | 11 514 | 9 212 | 846 | 677 | 542 | 434 | 347 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 879 | |||||||||
| Net Current Assets Liabilities | 23 875 | -137 | 8 054 | 2 663 | -3 969 | 5 111 | 3 315 | 1 519 | 5 | -103 |
| Number Shares Allotted | 120 | 120 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 16 232 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 548 | 1 936 | ||||||||
| Provisions For Liabilities Charges | 2 548 | |||||||||
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 | |||||||
| Tangible Fixed Assets Additions | 2 582 | 13 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 582 | 16 232 | ||||||||
| Tangible Fixed Assets Depreciation | 516 | 1 839 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 516 | 1 323 | ||||||||
| Total Assets Less Current Liabilities | 23 875 | 1 929 | 22 447 | 14 177 | 5 243 | 5 957 | 3 992 | 2 061 | 439 | 244 |
| Trade Creditors Trade Payables | 948 | 2 160 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (5 pages) |
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