Founded in 2014, Jnk Consultants, classified under reg no. 08910631 is an active company. Currently registered at Flat 15 N17 9XG, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Juliet N., appointed on 25 February 2014. 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 | Flat 15 |
Office Address2 | 44 Lansdowne Road |
Town | London |
Post code | N17 9XG |
Country of origin | United Kingdom |
Registration Number | 08910631 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Medical nursing home activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Juliet N. The abovementioned PSC and has 75,01-100% shares.
Juliet N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2023-03-31 |
Net Worth | 477 | 700 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 161 | 5 435 | 4 782 | 6 479 | 520 | |||
Current Assets | 5 435 | 6 511 | 7 979 | 15 006 | 8 540 | -80 | ||
Debtors | 1 729 | 1 500 | -600 | |||||
Net Assets Liabilities | 306 | 498 | 7 996 | 4 020 | 1 953 | |||
Property Plant Equipment | 390 | 260 | 130 | |||||
Cash Bank In Hand | 1 871 | 8 161 | ||||||
Tangible Fixed Assets | 520 | 390 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 377 | 600 | ||||||
Shareholder Funds | 477 | 700 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 700 | 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 390 | 520 | 650 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 7 851 | 4 955 | 6 335 | 7 481 | 7 010 | 4 520 | 435 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | 130 | |||||
Net Current Assets Liabilities | -43 | 310 | 480 | 176 | 498 | 7 996 | 4 020 | -515 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Allotted | 1 | 1 | 100 | |||||
Other Creditors | 5 263 | 901 | 700 | -2 468 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | ||||
Taxation Social Security Payable | 4 984 | 5 631 | ||||||
Total Assets Less Current Liabilities | 477 | 700 | 740 | 306 | 498 | 7 996 | 4 020 | -515 |
Trade Creditors Trade Payables | 651 | 1 350 | 435 | |||||
Trade Debtors Trade Receivables | 1 729 | 1 500 | -600 | |||||
Administrative Expenses | 16 148 | |||||||
Creditors Due Within One Year | 1 914 | 7 851 | ||||||
Depreciation Tangible Fixed Assets Expense | 130 | |||||||
Dividends Paid | 14 000 | 4 500 | ||||||
Other Creditors Due Within One Year | 750 | |||||||
Other Taxation Social Security Payable | 2 588 | 4 054 | 4 984 | |||||
Profit Loss | 14 040 | 4 066 | ||||||
Profit Loss For Period | 4 377 | |||||||
Profit Loss On Ordinary Activities Before Tax | 5 341 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 650 | |||||||
Tangible Fixed Assets Depreciation | 130 | 260 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 | 130 | ||||||
Taxation Social Security Due Within One Year | 1 059 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 964 | |||||||
Total Dividend Payment | 4 000 | |||||||
Trade Creditors Within One Year | 105 | |||||||
Turnover Gross Operating Revenue | 21 489 | |||||||
U K Current Corporation Tax | 964 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 970 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-25 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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