J. K. Education Ltd. in Kent, BR1 3HY

Description

Data updated on: 01-11-2023

The business is registered in Kent registered with number: 05886599. This firm was started in the year 2006. The main office of the company is located at 76 Freelands Road Bromley. The zip code for this address is BR1 3HY. The company's SIC code is 85310 meaning General secondary education. J. K. Education Limited. released its latest accounts for the financial year up to 2023/07/31. The latest confirmation statement was released on 2023/07/05.

Our info that details this specific enterprise's executives implies the existence of two directors: Karen T. and Julia L. who assumed their respective positions on 2006-07-25. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Karen T. as a secretary since the appointment on 2006-07-25.

Executives with significant control over the firm are: Karen T. owns 1/2 or less of company shares. Julia L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 900	181 434	230 115

Balance Sheet
Cash Bank On Hand			215 365	189 559	207 752	169 347	239 499	282 040	380 717	441 681
Current Assets	178 241	259 733	281 814	270 595	342 197	287 691	331 082	447 284	616 426	610 618
Debtors	26 644	58 125	66 449	81 036	134 445	118 344	91 583	165 244	235 709	168 937
Net Assets Liabilities					255 009	239 710	212 057	295 124	461 713	539 031
Property Plant Equipment			14 165	11 625	17 708	36 495	31 159	26 187	21 392	82 233
Cash Bank In Hand	151 597	201 608	215 365
Net Assets Liabilities Including Pension Asset Liability	143 900	181 434
Tangible Fixed Assets	18 589	16 076	14 165

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	142 900	180 434	229 115
Shareholder Funds	143 900	181 434	230 115

Other Financial Data
Total Fixed Assets Additions		2 847
Total Fixed Assets Cost Or Valuation	204 530	207 377
Total Fixed Assets Depreciation	185 941	191 301
Total Fixed Assets Depreciation Charge In Period		5 360
Accumulated Amortisation Impairment Intangible Assets				130 009	130 009	130 009	130 009	130 009	130 009	130 009
Accumulated Depreciation Impairment Property Plant Equipment			66 013	69 888	75 901	84 546	91 043	96 660	101 455	127 327
Additions Other Than Through Business Combinations Property Plant Equipment				1 335	12 096	27 432	1 161	645		86 713
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20	20
Average Number Employees During Period			46	59	63	75	66	66	87	77
Creditors			65 864	65 734	104 896	84 476	150 184	178 347	176 105	153 820
Depreciation Rate Used For Property Plant Equipment				25	25	10	10	10	10	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases									4 907	80 252
Increase From Depreciation Charge For Year Property Plant Equipment				3 875	6 013	8 645	6 497	5 617	4 795	25 872
Intangible Assets Gross Cost				130 009	130 009	130 009	130 009	130 009	130 009	130 009
Net Current Assets Liabilities	125 311	165 358	215 950	204 861	237 301	203 215	180 898	268 937	440 321	456 798
Property Plant Equipment Gross Cost			80 178	81 513	93 609	121 041	122 202	122 847	122 847	209 560
Total Assets Less Current Liabilities	143 900	181 434	230 115	216 486	255 009	239 710	212 057	295 124	461 713	539 031
Advances Credits Directors		52 335	12 821	8 645	9 477	13 142	13 186	61 742	40 974	43 169
Advances Credits Made In Period Directors			39 513	4 176	832	3 665	44	48 556	20 768	2 195
Creditors Due Within One Year Total Current Liabilities	52 930	94 375
Fixed Assets	18 589	16 076	14 165
Intangible Fixed Assets Aggregate Amortisation Impairment	130 009	130 009	130 009
Intangible Fixed Assets Cost Or Valuation	130 009	130 009	130 009
Tangible Fixed Assets Additions		2 847	2 810
Tangible Fixed Assets Cost Or Valuation	74 521	77 368	80 178
Tangible Fixed Assets Depreciation	55 932	61 292	66 013
Tangible Fixed Assets Depreciation Charge For Period		5 360
Creditors Due Within One Year		94 375	65 864
Number Shares Allotted		1 000	1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period			4 721

Company staff

Karen T.

Role: Secretary

Appointed: 25 July 2006

Latest update: 1 March 2024

Karen T.

Role: Director

Appointed: 25 July 2006

Latest update: 1 March 2024

Julia L.

Role: Director

Appointed: 25 July 2006

Latest update: 1 March 2024

People with significant control

Karen T.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Julia L.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

J. K. Education Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Karen T.

Julia L.

Chettleburghs Secretarial Ltd

People with significant control

Karen T.

Julia L.

Accounts Documents

Company filings

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