Jkg Strategies Limited
10 Pilots View Heron Road BT3 9LE Belfast
Number: NI628978
Incorporation date: 2015-01-29
Dissolution date: 2022-02-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in 10 Pilots View, Belfast BT3 9LE Jkg Strategies Ltd was categorised as a Private Limited Company with NI628978 registration number. It was founded on 2015-01-29. Jkg Strategies Ltd had been prospering in the United Kingdom for at least seven years.
This company was overseen by 1 managing director: Judith G., who was appointed in January 2015.
Judith G. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||
| Net Worth | 228 | 1 913 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 242 | 7 171 | 8 923 | 9 168 | 8 111 | |
| Current Assets | 3 497 | 10 313 | 7 191 | 8 929 | 9 168 | |
| Debtors | 71 | 20 | 6 | |||
| Other Debtors | 71 | 20 | 6 | |||
| Property Plant Equipment | 2 772 | 2 079 | 1 560 | 1 171 | 880 | |
| Cash Bank In Hand | 3 497 | 10 242 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 228 | 1 913 | ||||
| Tangible Fixed Assets | 3 697 | 2 772 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 128 | 1 813 | ||||
| Shareholder Funds | 228 | 1 913 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 156 | 2 849 | 3 368 | 3 757 | 4 048 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 721 | 231 | 206 | 188 | 188 | |
| Creditors | 11 172 | 8 482 | 9 853 | 9 891 | 9 808 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 693 | 519 | 389 | 291 | ||
| Net Current Assets Liabilities | -3 469 | -859 | -1 291 | -924 | -723 | -1 697 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 9 271 | 8 251 | 9 647 | 9 465 | 9 620 | |
| Other Taxation Social Security Payable | 180 | 238 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 928 | 4 928 | 4 928 | 4 928 | ||
| Total Assets Less Current Liabilities | 228 | 1 913 | 788 | 636 | 448 | -817 |
| Creditors Due Within One Year | 6 966 | 11 172 | ||||
| Fixed Assets | 3 697 | 2 772 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 928 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 928 | 4 928 | ||||
| Tangible Fixed Assets Depreciation | 1 231 | 2 156 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 231 | 925 | ||||
Role: Director
Appointed: 29 January 2015
Latest update: 3 February 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 12 February 2022 |
| Confirmation statement last made up date | 29 January 2021 |
| Annual Accounts 13 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-29 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 13 October 2016 |
| Annual Accounts 7 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 7 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
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