J & K Apartments Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

05297226 is the registration number used by J & K Apartments Limited. It was registered as a Private Limited Company on 26th November 2004. It has been on the British market for the last 20 years. This company may be found at 16 South End in Croydon. The headquarters' zip code assigned is CR0 1DN. This enterprise's Standard Industrial Classification Code is 55900 which stands for Other accommodation. December 31, 2022 is the last time company accounts were reported.

At present, we have a single managing director in the company: Katherine K. (since 26th November 2004). Since 2004 Juliet B., had performed the duties for the company up until the resignation in 2021.

Katherine K. is the individual who controls this firm, owns 1/2 or less of company shares.

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	1 076	1 043	1 453	1 206	1 518

Balance Sheet
Cash Bank In Hand	5 411	895	3 462	1 175	1 122
Cash Bank On Hand					1 122	2 752	1 710	1 093	2 366	13 011	7 575
Current Assets	29 071	19 473	21 348	33 208	29 087	28 107	25 542	24 176	30 379	28 459	10 737
Debtors	23 660	18 578	17 886	32 033	27 965	25 355	23 832	23 083	28 013	15 448	3 162
Net Assets Liabilities					1 518	1 112	1 973	1 294	1 945	-20 194	-32 697	-38 557
Net Assets Liabilities Including Pension Asset Liability	1 076	1 043	1 453	1 206	1 518
Property Plant Equipment					1 195	1 016	864	734	550
Tangible Fixed Assets	2 289	1 946	1 654	1 406	1 195

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	76	43	453	206	518
Shareholder Funds	1 076	1 043	1 453	1 206	1 518

Other Financial Data
Amount Specific Advance Or Credit Directors					3 203	1 175	1 470	5 981	8 893	7 724	3 162
Amount Specific Advance Or Credit Made In Period Directors					3 203	1 175	1 470	5 981	8 893
Amount Specific Advance Or Credit Repaid In Period Directors						3 203	1 175	1 470	5 982	1 169	7 724	3 162
Accrued Liabilities					3 000	3 000	3 000	3 000	3 000	500	1 150	420
Accumulated Depreciation Impairment Property Plant Equipment					7 238	7 417	7 569	7 699	7 883
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-145
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts					5 541	2 505	4 136	8 340	11 213	2 485	8 705	20 793
Corporation Tax Payable					14 850	15 939	11 473	4 390	11 137	6 073	3 141	3 141
Creditors					28 619	28 011	24 433	4 444	28 984	36 664	28 511	20 793
Creditors Due After One Year	7 436
Creditors Due Within One Year	22 598	20 156	21 359	33 241	28 619
Dividends Paid						62 000	45 000	18 000	44 000
Increase From Depreciation Charge For Year Property Plant Equipment						179	152	130	184	550
Net Current Assets Liabilities	6 473	-683	-11	-33	468	96	1 109	5 004	1 395	16 470	-4 186	-17 764
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						9	4		122	326
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						61 594	45 861	17 321	44 651	-22 139	-12 503	-5 860
Property Plant Equipment Gross Cost					8 433	8 433	8 433	8 433	8 433
Provisions					145
Provisions For Liabilities Balance Sheet Subtotal					145
Provisions For Liabilities Charges	250	220	190	167	145
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	8 433	8 433	8 433	8 433
Tangible Fixed Assets Depreciation	6 144	6 487	6 779	7 027	7 238
Tangible Fixed Assets Depreciation Charged In Period		343	292	248	211
Total Assets Less Current Liabilities	8 762	1 263	1 643	1 373	1 663	1 112	1 973	5 738	1 945	16 470	-4 186	-17 764
Trade Creditors Trade Payables					278	325	1 130	1 169	1 002	1 911	1 927
Trade Debtors Trade Receivables					21 560	23 005	20 893	11 120	10 228
Advances Credits Directors	140	2 236
Advances Credits Made In Period Directors		2 096
Advances Credits Repaid In Period Directors	2 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 433
Disposals Property Plant Equipment										8 433

Company staff

Katherine K.

Role: Secretary

Appointed: 24 March 2021

Latest update: 9 February 2024

Katherine K.

Role: Director

Appointed: 26 November 2004

Latest update: 9 February 2024

People with significant control

Katherine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Juliet B.

Notified on 6 April 2016

Ceased on 24 March 2021

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 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	2 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 May 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

J & K Apartments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Katherine K.

Juliet B.

Juliet B.

People with significant control

Katherine K.

Juliet B.

Accounts Documents

Company filings

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