Jrk London started in year 2014 as Private Limited Company with registration number 09291886. The Jrk London company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 51 Willesden Lane. Postal code: NW6 7RL.
The company has one director. Jang R., appointed on 3 November 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Willesden Lane |
Town | London |
Post code | NW6 7RL |
Country of origin | United Kingdom |
Registration Number | 09291886 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Jang K. The abovementioned PSC and has 75,01-100% shares.
Jang K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -18 170 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 530 | 6 765 | 4 793 | |||||
Current Assets | 5 058 | 8 174 | 4 155 | 9 108 | 7 777 | 8 032 | 22 922 | 6 298 |
Debtors | 411 | 894 | ||||||
Net Assets Liabilities | -45 631 | -65 826 | ||||||
Other Debtors | 411 | 894 | ||||||
Property Plant Equipment | 34 816 | 27 895 | 20 976 | |||||
Total Inventories | 1 625 | 1 932 | 2 225 | |||||
Cash Bank In Hand | 3 533 | |||||||
Intangible Fixed Assets | 15 657 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -18 170 | |||||||
Stocks Inventory | 1 525 | |||||||
Tangible Fixed Assets | 48 658 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -18 270 | |||||||
Shareholder Funds | -18 170 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 73 077 | |||||||
Total Fixed Assets Cost Or Valuation | 73 077 | |||||||
Total Fixed Assets Depreciation | 8 762 | |||||||
Total Fixed Assets Depreciation Charge In Period | 8 762 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 1 813 | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 526 | 7 368 | 9 210 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 762 | 27 683 | 34 602 | |||||
Administrative Expenses | 64 711 | 59 959 | ||||||
Amortisation Expense Intangible Assets | 1 842 | 1 842 | ||||||
Average Number Employees During Period | 4 | 3 | 4 | 4 | 2 | 2 | 2 | |
Comprehensive Income Expense | -20 195 | -16 555 | ||||||
Cost Sales | 27 302 | 28 995 | ||||||
Creditors | 85 743 | 88 923 | 94 762 | 112 960 | 119 558 | 121 944 | 124 445 | 134 399 |
Depreciation Amortisation Impairment Expense | 8 762 | 8 763 | ||||||
Depreciation Expense Property Plant Equipment | 6 921 | 6 919 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Distribution Costs | 125 | 152 | ||||||
Fixed Assets | 64 315 | 55 552 | 46 789 | 38 026 | 29 265 | 29 265 | 25 581 | 22 097 |
Gross Profit Loss | 44 641 | 43 556 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 842 | 1 842 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 921 | 6 919 | ||||||
Intangible Assets | 11 973 | 10 131 | 8 289 | |||||
Intangible Assets Gross Cost | 17 499 | 17 499 | ||||||
Net Current Assets Liabilities | -82 485 | -80 600 | -90 607 | -103 852 | -111 646 | -113 912 | -96 898 | -123 476 |
Operating Profit Loss | -20 195 | -16 555 | ||||||
Other Creditors | 95 626 | 103 403 | 106 751 | |||||
Other Taxation Social Security Payable | 949 | 2 248 | 2 833 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 149 | 135 | 4 625 | 4 625 | ||||
Profit Loss | -18 270 | -8 678 | -20 195 | -16 555 | ||||
Profit Loss On Ordinary Activities Before Tax | -20 195 | -16 555 | ||||||
Property Plant Equipment Gross Cost | 55 578 | 55 578 | ||||||
Raw Materials Consumables Used | 9 783 | 33 388 | ||||||
Staff Costs Employee Benefits Expense | 13 517 | |||||||
Total Assets Less Current Liabilities | -18 170 | -25 048 | -43 818 | -65 826 | -82 381 | -84 647 | -71 317 | -101 379 |
Trade Creditors Trade Payables | 7 309 | 9 974 | ||||||
Turnover Revenue | 24 199 | 76 358 | 71 943 | 72 551 | ||||
Creditors Due Within One Year Total Current Liabilities | 87 543 | |||||||
Intangible Fixed Assets Additions | 17 499 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 842 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 842 | |||||||
Intangible Fixed Assets Cost Or Valuation | 17 499 | |||||||
Tangible Fixed Assets Additions | 55 578 | |||||||
Tangible Fixed Assets Cost Or Valuation | 55 578 | |||||||
Tangible Fixed Assets Depreciation | 6 920 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 920 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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