J. K. Advertising Limited in Birmingham, B29 7NJ

Description

Data updated on: 01-11-2023

Registered with number 01764859 fourty one years ago, J. K. Advertising Limited was set up as a Private Limited Company. Its active office address is 730 Pershore Road, Selly Park Birmingham. This company's principal business activity number is 18201 meaning Reproduction of sound recording. J. K. Advertising Ltd released its account information for the financial year up to 31st December 2022. Its most recent annual confirmation statement was submitted on 6th May 2023.

The firm owes its accomplishments and constant improvement to two directors, namely Amit J. and Millan J., who have been managing it since 24th September 2013. To provide support to the directors, the abovementioned firm has been utilizing the skills of Tripta J. as a secretary since the appointment on 31st July 1991.

Millan J. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 872	68 023	40 227	27 049	21 512

Balance Sheet
Current Assets	242 112	282 753	155 852	130 550	128 248	115 792	117 903	11 414	6 779	10 377	9 570	7 680
Net Assets Liabilities					21 512	12 550	1 246	-4 990	-13 507	-6 254	-7 931
Cash Bank In Hand	52 398	85 484	27 783	10 783	7 454
Debtors	189 714	197 269	128 069	119 767	120 794
Net Assets Liabilities Including Pension Asset Liability	74 872	68 023	40 227
Tangible Fixed Assets	25 039	18 776	33 082	19 276	14 208

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	74 870	68 021	40 225	27 047	21 510
Shareholder Funds	74 872	68 023	40 227	27 049	21 512

Other Financial Data
Average Number Employees During Period							4	4	3	3	3	3
Creditors					120 945	116 116	125 936	21 044	24 733	18 980	18 574	18 574
Fixed Assets					14 208	12 784	9 189	4 640	4 447	2 349	1 073
Net Current Assets Liabilities	63 055	58 892	7 145	7 773	7 304	-234	-7 943	-9 630	-17 954	-8 603	-9 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					490	90	90	90
Total Assets Less Current Liabilities	88 094	77 668	40 227	27 049	21 512	12 550	1 246	-4 990	-13 507	-6 254	-7 931
Creditors Due After One Year	12 893	9 645
Creditors Due Within One Year	179 057	223 861	148 707	122 777	120 944
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	329
Secured Debts	27 366	12 881	9 633
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			20 000
Tangible Fixed Assets Cost Or Valuation	149 675	149 675	169 675	149 810
Tangible Fixed Assets Depreciation	124 636	130 899	136 593	130 534	135 602
Tangible Fixed Assets Depreciation Charged In Period		6 263	5 694	5 426	5 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 485
Tangible Fixed Assets Disposals				19 865

Company staff

Amit J.

Role: Director

Appointed: 24 September 2013

Latest update: 15 February 2024

Tripta J.

Role: Secretary

Appointed: 31 July 1991

Latest update: 15 February 2024

Millan J.

Role: Director

Appointed: 31 July 1991

Latest update: 15 February 2024

People with significant control

Millan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Deepak J.

Notified on 29 July 2019

Ceased on 30 September 2020

Nature of control:

1/2 or less of shares

Rishi J.

Notified on 29 July 2019

Ceased on 30 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

J. K. Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit J.

Tripta J.

Millan J.

Rishi J.

Shakuntla J.

People with significant control

Millan J.

Deepak J.

Rishi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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J. K. Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit J.

Tripta J.

Millan J.

Rishi J.

Shakuntla J.

People with significant control

Millan J.

Deepak J.

Rishi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015