Grupo Jk Uk Limited in Grimsby, DN32 7AA

Description

Data updated on: 01-11-2023

This firm known as Grupo Jk Uk was created on 2008-09-04 as a Private Limited Company. This enterprise's office could be contacted at Grimsby on 6-8 Freeman Street. In case you have to reach the business by post, its postal code is DN32 7AA. The company reg. no. for Grupo Jk Uk Limited is 06688987. This enterprise's declared SIC number is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. March 31, 2021 is the last time when company accounts were reported.

There seems to be 1 director at the current moment supervising the company, specifically Madhur S. who has been utilizing the director's tasks since 2008-09-04. For two years Ramakisnan M., had been managing this company up until the resignation three years ago. Furthermore a different director, specifically Babita S. quit in October 2011.

Madhur S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 852	-16 575	2 205	16 156	17 012	-1 445

Balance Sheet
Cash Bank On Hand						4 321	6 929
Current Assets	7 862	20 859	45 956	99 210	114 036	178 084	213 605	31 166	37 315
Debtors		2 401	9 891	15 513	24 603	52 163	90 797
Net Assets Liabilities						-1 445	10 936	22 952	33 608
Property Plant Equipment						1 147	34 218
Total Inventories						122 019	115 879
Cash Bank In Hand	2 364	23				3 902
Net Assets Liabilities Including Pension Asset Liability	-24 852	-16 575	2 205	16 156	17 012	-1 445
Stocks Inventory	5 498	18 435	36 065	83 697	89 433	122 019
Tangible Fixed Assets			300	200	1 214	1 147
Trade Debtors		2 401

Capital & Reserves
Called Up Share Capital	10	100	100	100	100	100
Profit Loss Account Reserve	-24 862	-16 675	2 105	16 056	16 912	-1 545
Shareholder Funds	-24 852	-16 575	2 205	16 156	17 012	-1 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						895	1 199
Creditors						122 037	185 301	73 336	89 201
Fixed Assets			300	200	1 214	1 147	34 218	19 618	19 178
Increase From Depreciation Charge For Year Property Plant Equipment							304
Net Current Assets Liabilities	1 613	20 505	33 305	61 050	57 642	56 047	28 304	42 170	51 886
Property Plant Equipment Gross Cost						2 042	35 417
Total Additions Including From Business Combinations Property Plant Equipment							33 375
Total Assets Less Current Liabilities	1 613	20 505	33 605	61 250	58 856	57 194	62 522	22 452	32 608
Accrued Liabilities Not Expressed Within Creditors Subtotal								500	1 000
Average Number Employees During Period								1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Bank Borrowings Overdrafts		7 944
Creditors Due After One Year	26 465	37 080	31 400	45 094	41 844	58 639
Creditors Due Within One Year	6 249	354	12 651	42 048	56 394	122 037
Number Shares Allotted	10	100	100	100	100	100
Other Creditors After One Year	26 465	29 136
Other Creditors Due Within One Year	6 249	354
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 888
Tangible Fixed Assets Cost Or Valuation			300	200	1 619	2 042
Tangible Fixed Assets Depreciation				100	405	895
Tangible Fixed Assets Depreciation Charged In Period				100	405	490
Share Capital Allotted Called Up Paid	10	100	100	100	100	100
Tangible Fixed Assets Additions			400		1 419	423
Tangible Fixed Assets Disposals			100