Jkp Holding Pvt Ltd in Coventry, CV1 3EG

Description

Data updated on: 01-11-2023

Based in Eagle House First Floor, Coventry CV1 3EG Jkp Holding Pvt Ltd is categorised as a Private Limited Company registered under the 10158803 registration number. This company was created on Tuesday 3rd May 2016. This company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The business latest financial reports detail the period up to October 31, 2022 and the latest annual confirmation statement was submitted on November 11, 2022.

In order to meet the requirements of their clientele, the following limited company is being controlled by a unit of two directors who are Palwinder D. and Jaswinder S.. Their successful cooperation has been of great importance to this limited company for eight years.

Executives who have control over the firm are as follows: Jaswinder S. owns 1/2 or less of company shares. Palwinder D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 311	18 660	3 448	15 159	6 717	8 317
Current Assets	269 326	278 676	263 514	15 159	6 717	11 317
Debtors	260 015	260 049	260 033			3 000
Net Assets Liabilities	5 927	42 545	65 666	40 794	17 904	-9 360
Other Debtors	260 015	260 016	260 048			3 000
Property Plant Equipment	331 811	331 486	344 284	344 284	344 284	344 284

Other Financial Data
Accrued Liabilities		700	1 200
Accrued Liabilities Deferred Income				1 300	1 375	1 451
Accumulated Amortisation Impairment Intangible Assets		38 104	76 209	114 313	152 417	190 521
Accumulated Depreciation Impairment Property Plant Equipment	325	650	974	974	974
Additions Other Than Through Business Combinations Intangible Assets		190 522
Additions Other Than Through Business Combinations Property Plant Equipment			13 122
Average Number Employees During Period		3	3	3	3	2
Bank Borrowings	278 929	227 870	237 183	220 779
Bank Borrowings Overdrafts	278 930		212 393	196 650	181 940	163 397
Corporation Tax Payable			14 423	17 527	3 569	2 543
Creditors	278 930	227 870	212 393	196 650	181 940	163 397
Current Tax For Period			14 423	3 104
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-62
Dividends Paid On Shares			114 314
Fixed Assets	522 333	483 904	458 597	420 493	382 389	344 285
Increase From Amortisation Charge For Year Intangible Assets		38 104	38 105	38 104	38 104	38 104
Increase From Depreciation Charge For Year Property Plant Equipment	325	325	324
Intangible Assets		152 418	114 313	76 209	38 105	1
Intangible Assets Gross Cost		190 522	190 522	190 522	190 522
Net Current Assets Liabilities	-237 346	-213 427	-180 538	-183 049	-182 545	-190 248
Number Shares Issued Fully Paid	99	99	99
Other Creditors	440 413	462 370	401 939	153 452	159 486	172 392
Other Taxation Social Security Payable	6 613		1 700	1 800	853	1 200
Par Value Share		1	1
Prepayments			18
Prepayments Accrued Income			18
Profit Loss			23 121	-24 872
Property Plant Equipment Gross Cost	332 136	332 136	345 258	345 258	345 258
Provisions For Liabilities Balance Sheet Subtotal	130	62
Taxation Social Security Payable	5 265	5 001	16 123
Tax Tax Credit On Profit Or Loss On Ordinary Activities			14 361	3 104
Total Assets Less Current Liabilities	284 987	270 477	278 059	237 444	199 844	154 037
Total Borrowings	278 929	227 870	212 393	196 650
Investments Fixed Assets	190 522
Other Investments Other Than Loans	190 522
Total Additions Including From Business Combinations Property Plant Equipment	332 136

Company staff

Palwinder D.

Role: Director

Appointed: 03 May 2016

Latest update: 20 April 2024

Jaswinder S.

Role: Director

Appointed: 03 May 2016

Latest update: 20 April 2024

People with significant control

Jaswinder S.

Notified on 3 May 2016

Nature of control:

1/2 or less of shares

Palwinder D.

Notified on 3 May 2016

Nature of control:

1/2 or less of shares

Kulwant G.

Notified on 3 May 2016

Ceased on 8 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 October 2017

Jkp Holding Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palwinder D.

Jaswinder S.

Kulwant G.

People with significant control

Jaswinder S.

Palwinder D.

Kulwant G.

Accounts Documents

Company filings

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