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JS&Kn Ltd BOLTON


JS&Kn Ltd is a private limited company registered at 8 Craven Place, Bolton BL1 5TF. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 2 directors.
Director Susan P., appointed on 15 June 2020. Director Kwok P., appointed on 05 November 2018.
The company is categorised as "unlicensed restaurants and cafes" (SIC code: 56102). According to CH database there was a name change on 2018-11-19 and their previous name was P&M 88 Ltd.
The last confirmation statement was filed on 2023-04-01 and the due date for the next filing is 2024-04-15. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

JS&Kn Ltd Address / Contact

Office Address 8 Craven Place
Town Bolton
Post code BL1 5TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 11659308
Date of Incorporation Mon, 5th Nov 2018
Industry Unlicensed restaurants and cafes
End of financial Year 30th September
Company age 6 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Susan P.

Position: Director

Appointed: 15 June 2020

Kwok P.

Position: Director

Appointed: 05 November 2018

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Kwok P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kwok P.

Notified on 5 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

P&M 88 November 19, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand4 38752 52581 15327 553
Current Assets4 63782 198102 55139 212
Debtors 27 87319 3489 909
Net Assets Liabilities2 20141 79186 03936 065
Other Debtors 27 87319 3489 909
Property Plant Equipment3 82556 00184 549125 830
Total Inventories2501 8002 0501 750
Other
Accumulated Amortisation Impairment Intangible Assets  1 6103 220
Accumulated Depreciation Impairment Property Plant Equipment67570817 03433 943
Additions Other Than Through Business Combinations Property Plant Equipment4 50056 70944 87458 190
Average Number Employees During Period28109
Bank Borrowings 50 00046 66736 624
Bank Overdrafts 53 516  
Creditors6 26151 99850 06833 138
Finance Lease Liabilities Present Value Total  16 64012 800
Fixed Assets3 82572 10399 041138 712
Increase From Amortisation Charge For Year Intangible Assets  1 6101 610
Increase From Depreciation Charge For Year Property Plant Equipment67570816 32616 909
Intangible Assets 16 10214 49212 882
Intangible Assets Gross Cost 16 10216 10216 102
Net Current Assets Liabilities-1 62430 20052 4836 074
Other Creditors5 3698 8763 4059 490
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 675  
Other Disposals Property Plant Equipment 4 500  
Property Plant Equipment Gross Cost4 50056 709101 583159 773
Provisions For Liabilities Balance Sheet Subtotal 10 51218 81823 907
Taxation Social Security Payable8928 75621 6738 287
Total Additions Including From Business Combinations Intangible Assets 16 102  
Total Assets Less Current Liabilities2 20152 303151 524144 786
Trade Creditors Trade Payables 30 8508 3502 561

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 30th, June 2023
Free Download (7 pages)

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