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Jsk Commercial Limited MANCHESTER


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.

Jsk Commercial Limited Address / Contact

Office Address Unit 3 Derby House
Office Address2 59 Derby Street
Town Manchester
Post code M8 8HW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Rishi S.

Position: Director

Appointed: 22 July 2010

Poonam S.

Position: Director

Appointed: 22 July 2010

Vanessa W.

Position: Director

Appointed: 15 March 2021

Resigned: 14 January 2022

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-30
Balance Sheet
Cash Bank On Hand39 88395 760167 01557 003273 886165 514412 641
Current Assets39 883100 504168 48761 164368 2341 167 5911 344 802
Debtors 4 7441 4724 16194 3481 002 077932 161
Net Assets Liabilities376 9502 386 0952 553 3613 253 1563 399 883  
Other Debtors   2 8571 7931 793 
Other
Amounts Owed By Related Parties     872 601 
Amounts Owed To Group Undertakings   84 000501 853  
Average Number Employees During Period 222222
Bank Borrowings Overdrafts   841 625806 875  
Corporation Tax Payable   53 30458 57863 624 
Creditors222 4481 118 2951 476 066841 6251 901 4531 018 570959 214
Dividend Income From Group Undertakings     1 530 000 
Fixed Assets2 474 9243 731 4344 933 1024 933 1024 933 1024 933 1024 933 102
Investment Property2 474 8243 731 3344 933 0024 933 0024 933 0024 933 0024 933 002
Investment Property Fair Value Model2 474 8243 731 3344 933 0024 933 0024 933 0024 933 002 
Investments Fixed Assets100100100100100100100
Investments In Group Undertakings Participating Interests   100100100 
Net Current Assets Liabilities-1 875 526-227 044-903 675-838 321-1 533 219149 021385 588
Other Creditors   489 936527 373932 406 
Other Taxation Social Security Payable   13 7454 89716 303 
Total Assets Less Current Liabilities599 3983 504 3904 029 4274 094 7813 399 8835 082 1235 318 690
Trade Creditors Trade Payables    1 8776 237 
Trade Debtors Trade Receivables   1 30492 555127 683 
Additions Other Than Through Business Combinations Investment Property Fair Value Model 1 256 5101 201 668    
Bank Borrowings799 1661 271 5071 689 6501 100 125   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-07-22
filed on: 6th, September 2023
Free Download (3 pages)

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