Jsk News started in year 2014 as Private Limited Company with registration number 09101297. The Jsk News company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit 3. Postal code: SE1 9EZ.
The firm has one director. Dileshkumar P., appointed on 24 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | 23 Great Guildford Street |
Town | London |
Post code | SE1 9EZ |
Country of origin | United Kingdom |
Registration Number | 09101297 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Dileshkumar P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dileshkumar P.
Notified on | 24 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 990 | 512 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 64 798 | 6 471 | |||||||
Cash Bank On Hand | 6 471 | 6 863 | 4 558 | 5 119 | 869 | 6 669 | 2 530 | 190 | |
Current Assets | 81 216 | 32 862 | 39 328 | 40 017 | 44 485 | 34 592 | 32 508 | 21 946 | 25 377 |
Debtors | 5 918 | 18 141 | 16 965 | 16 959 | 16 841 | 12 223 | 9 339 | 9 166 | 13 687 |
Intangible Fixed Assets | 53 239 | ||||||||
Other Debtors | 9 141 | 7 965 | 7 959 | 7 841 | 3 223 | 339 | 166 | 4 390 | |
Property Plant Equipment | 596 | 507 | 431 | 323 | 242 | 182 | 137 | 477 | |
Stocks Inventory | 10 500 | 8 250 | |||||||
Tangible Fixed Assets | 200 | 596 | |||||||
Total Inventories | 8 250 | 15 500 | 18 500 | 22 525 | 21 500 | 16 500 | 10 250 | 11 500 | |
Net Assets Liabilities | 16 615 | -2 290 | -19 272 | -12 755 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 890 | 412 | |||||||
Shareholder Funds | 990 | 512 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 390 | 1 743 | 1 829 | 1 884 | 3 328 | 2 737 | 11 233 | 3 183 | |
Accumulated Amortisation Impairment Intangible Assets | 5 916 | 11 763 | 17 590 | 23 417 | 29 244 | 35 071 | 40 871 | 45 221 | |
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 229 | 305 | 413 | 494 | 554 | 599 | 758 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 3 | ||
Corporation Tax Payable | 1 761 | 5 223 | 5 970 | 9 217 | 6 133 | 2 859 | 894 | 5 800 | |
Creditors | 86 185 | 85 076 | 80 114 | 65 288 | 47 247 | 39 352 | 30 478 | 22 183 | |
Creditors Due Within One Year | 80 426 | 86 185 | |||||||
Debtors Due After One Year | -9 000 | ||||||||
Dividends Paid | 20 000 | 20 000 | 18 000 | 20 000 | 15 000 | 14 200 | |||
Fixed Assets | 200 | 53 835 | 47 216 | 41 113 | 35 178 | 29 270 | 23 383 | 17 538 | 13 528 |
Increase From Amortisation Charge For Year Intangible Assets | 5 847 | 5 827 | 5 827 | 5 827 | 5 827 | 5 800 | 4 350 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 76 | 108 | 81 | 60 | 45 | 159 | ||
Intangible Assets | 53 239 | 46 709 | 40 682 | 34 855 | 29 028 | 23 201 | 17 401 | 13 051 | |
Intangible Assets Gross Cost | 59 155 | 58 472 | 58 272 | 58 272 | 58 272 | 58 272 | 58 272 | ||
Intangible Fixed Assets Additions | 59 155 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 916 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 916 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 59 155 | ||||||||
Merchandise | 8 250 | 15 500 | 18 500 | 22 525 | 21 500 | 16 500 | 10 250 | 11 500 | |
Net Current Assets Liabilities | 790 | -53 323 | -45 748 | -40 097 | -20 803 | -12 655 | 13 679 | -6 332 | -4 100 |
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 172 | 464 | 157 | 453 | 1 225 | 788 | |||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 19 548 | 33 359 | 20 240 | 1 095 | -1 982 | 20 717 | |||
Property Plant Equipment Gross Cost | 736 | 736 | 736 | 736 | 736 | 736 | 736 | 1 235 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 235 | 501 | |||||||
Tangible Fixed Assets Cost Or Valuation | 235 | 736 | |||||||
Tangible Fixed Assets Depreciation | 35 | 140 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | 105 | |||||||
Total Additions Including From Business Combinations Intangible Assets | -683 | -200 | |||||||
Total Assets Less Current Liabilities | 990 | 512 | 1 468 | 1 016 | 14 375 | 16 615 | 37 062 | 11 206 | 9 428 |
Trade Creditors Trade Payables | 1 728 | 616 | 460 | 2 249 | 3 314 | ||||
Finance Lease Liabilities Present Value Total | 479 | ||||||||
Other Remaining Borrowings | 39 352 | 30 478 | 21 704 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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