J K 2 Ltd in Middlesex, HA8 5QZ

Description

Data updated on: 12-11-2020

J K 2 started conducting its operations in the year 2001 as a Private Limited Company under the ID 04321926. This company's office was registered in Middlesex at 164 Mollison Way. This particular J K 2 Ltd company had been operating on the market for nineteen years.

The following company was administered by 1 director: Jeetendra K. who was presiding over it from Tuesday 13th November 2001 to dissolution date on Tuesday 29th September 2020.

Jeetendra K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	96 612	94 428	91 150	94 102	101 717	103 072

Balance Sheet
Cash Bank In Hand	8 391	4 890	3 853	3 966	4 944	2 698
Cash Bank On Hand						2 698	3 370	3 109
Current Assets	49 669	47 384	45 015	50 220	48 908	46 887	49 357	48 073
Debtors				1 628		41	95	306
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities						103 072	101 683	106 358
Net Assets Liabilities Including Pension Asset Liability	96 612	94 428	91 150	94 102	101 717	103 072
Other Debtors						41	95	306
Property Plant Equipment						32 676	29 311	26 620
Stocks Inventory	41 278	42 494	41 162	44 626	43 964	44 148
Tangible Fixed Assets	26 338	31 831	28 636	26 080	33 107	32 676
Total Inventories						44 148	45 892	44 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	96 512	94 328	91 050	94 002	101 617	102 972
Shareholder Funds	96 612	94 428	91 150	94 102	101 717	103 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 812	68 177	70 868
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						17 061	19 992	14 467
Creditors						13 000	5 370	38 335
Creditors Due After One Year	20 729	31 173	24 294	19 068	13 471	13 000
Creditors Due Within One Year	28 666	23 614	28 207	33 130	36 827	33 491
Dividends Paid							35 000	20 500
Fixed Assets	96 338	101 831	98 636	96 080	103 107	102 676	99 311	96 620
Increase From Depreciation Charge For Year Property Plant Equipment							3 365	2 691
Intangible Assets						70 000	70 000	70 000
Intangible Assets Gross Cost						70 000	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Merchandise						44 148	45 892	44 658
Net Current Assets Liabilities	21 003	23 770	16 808	17 090	12 081	13 396	7 742	9 738
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						13 000	5 370	8 536
Other Taxation Social Security Payable						9 522	14 648	15 332
Par Value Share		1	1	1	1	1	1	1
Profit Loss							33 611	25 175
Property Plant Equipment Gross Cost						97 488	97 488
Provisions						-41	-95	-126
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 486			11 341	3 775
Tangible Fixed Assets Cost Or Valuation	72 886	82 372	82 372	82 372	93 713	97 488
Tangible Fixed Assets Depreciation	46 548	50 541	53 736	56 292	60 606	64 812
Tangible Fixed Assets Depreciation Charged In Period		3 993	3 195	2 556	4 314	4 206
Total Assets Less Current Liabilities	117 341	125 601	115 444	113 170	115 188	116 072	107 053	106 358

Company staff

Jeetendra K.

Role: Director

Appointed: 13 November 2001

Latest update: 18 May 2022

Kalpna K.

Role: Secretary

Appointed: 22 January 2003

Resigned: 18 August 2008

Latest update: 18 May 2022

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 November 2001

Resigned: 13 November 2001

Address: London, NW11 7TJ

Latest update: 18 May 2022

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 November 2001

Resigned: 13 November 2001

Address: London, NW11 7TJ

Latest update: 18 May 2022

Jeetendra K.

Role: Secretary

Appointed: 13 November 2001

Resigned: 21 January 2003

Latest update: 18 May 2022

Jagdish K.

Role: Director

Appointed: 13 November 2001

Resigned: 21 January 2003

Latest update: 18 May 2022

People with significant control

Jeetendra K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	25 December 2020
Confirmation statement last made up date	13 November 2019

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 June 2014

J K 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeetendra K.

Kalpna K.

Temple Secretaries Limited

Company Directors Limited

Jeetendra K.

Jagdish K.

People with significant control

Jeetendra K.

Accounts Documents

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