Founded in 2010, Jsk Commercial, classified under reg no. 07323818 is an active company. Currently registered at Unit 3 Derby House M8 8HW, Manchester the company has been in the business for 14 years. Its financial year was closed on 30th July and its latest financial statement was filed on 2022-07-30.
The company has 2 directors, namely Rishi S., Poonam S.. Of them, Rishi S., Poonam S. have been with the company the longest, being appointed on 22 July 2010. As of 28 March 2024, there was 1 ex director - Vanessa W.. There were no ex secretaries.
Office Address | Unit 3 Derby House |
Office Address2 | 59 Derby Street |
Town | Manchester |
Post code | M8 8HW |
Country of origin | United Kingdom |
Registration Number | 07323818 |
Date of Incorporation | Thu, 22nd Jul 2010 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Rishi S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rishi S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 883 | 95 760 | 167 015 | 57 003 | 273 886 | 165 514 | 412 641 |
Current Assets | 39 883 | 100 504 | 168 487 | 61 164 | 368 234 | 1 167 591 | 1 344 802 |
Debtors | 4 744 | 1 472 | 4 161 | 94 348 | 1 002 077 | 932 161 | |
Net Assets Liabilities | 376 950 | 2 386 095 | 2 553 361 | 3 253 156 | 3 399 883 | ||
Other Debtors | 2 857 | 1 793 | 1 793 | ||||
Other | |||||||
Amounts Owed By Related Parties | 872 601 | ||||||
Amounts Owed To Group Undertakings | 84 000 | 501 853 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 841 625 | 806 875 | |||||
Corporation Tax Payable | 53 304 | 58 578 | 63 624 | ||||
Creditors | 222 448 | 1 118 295 | 1 476 066 | 841 625 | 1 901 453 | 1 018 570 | 959 214 |
Dividend Income From Group Undertakings | 1 530 000 | ||||||
Fixed Assets | 2 474 924 | 3 731 434 | 4 933 102 | 4 933 102 | 4 933 102 | 4 933 102 | 4 933 102 |
Investment Property | 2 474 824 | 3 731 334 | 4 933 002 | 4 933 002 | 4 933 002 | 4 933 002 | 4 933 002 |
Investment Property Fair Value Model | 2 474 824 | 3 731 334 | 4 933 002 | 4 933 002 | 4 933 002 | 4 933 002 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | -1 875 526 | -227 044 | -903 675 | -838 321 | -1 533 219 | 149 021 | 385 588 |
Other Creditors | 489 936 | 527 373 | 932 406 | ||||
Other Taxation Social Security Payable | 13 745 | 4 897 | 16 303 | ||||
Total Assets Less Current Liabilities | 599 398 | 3 504 390 | 4 029 427 | 4 094 781 | 3 399 883 | 5 082 123 | 5 318 690 |
Trade Creditors Trade Payables | 1 877 | 6 237 | |||||
Trade Debtors Trade Receivables | 1 304 | 92 555 | 127 683 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 256 510 | 1 201 668 | |||||
Bank Borrowings | 799 166 | 1 271 507 | 1 689 650 | 1 100 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-22 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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