J K Press Ltd. in Dartford, DA4 0DB

Description

Data updated on: 01-11-2023

J K Press Ltd. with reg. no. 07205969 has been a part of the business world for fourteen years. The Private Limited Company is officially located at 56 High Street, Farningham in Dartford and company's postal code is DA4 0DB. This enterprise's principal business activity number is 90030 - Artistic creation. Friday 31st March 2023 is the last time when account status updates were filed.

Sarah A. is the firm's individual managing director, who was selected to lead the company seven years ago. This business had been directed by John A. until 2017-06-01.

Sarah A. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 432	61 667	38 908	7 432

Balance Sheet
Cash Bank In Hand	75 659	49 604	31 469	835
Current Assets	81 336	58 499	31 469	835
Debtors	5 677	8 895
Net Assets Liabilities Including Pension Asset Liability	71 432	61 667
Tangible Fixed Assets	10 005	10 296	8 443	6 922
Trade Debtors	5 677	8 895
Net Assets Liabilities					100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	71 332	61 567	38 808	7 332
Shareholder Funds	71 432	61 667	38 908	7 432

Other Financial Data
Creditors Due Within One Year		7 128	1 004	325
Creditors Due Within One Year Total Current Liabilities	19 909	7 128
Fixed Assets	10 005	10 296
Net Current Assets Liabilities	61 427	51 371	30 465	510
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100		100	100	100
Other Creditors Due Within One Year	6 325	650
Par Value Share			1	1		1	1	1
Plant Machinery	7 850	6 673
Plant Machinery Cost Or Valuation	12 265	12 265
Plant Machinery Depreciation	4 415	5 592
Plant Machinery Depreciation Charge For Period		1 177
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		2 107
Tangible Fixed Assets Cost Or Valuation	14 959	17 066	17 067	17 066
Tangible Fixed Assets Depreciation	4 954	6 771	8 624	10 144
Tangible Fixed Assets Depreciation Charged In Period			1 853	1 520
Tangible Fixed Assets Depreciation Charge For Period		1 816
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals		0		1
Taxation Social Security Due Within One Year	13 584	6 478
Total Assets Less Current Liabilities	71 432	61 667	38 908	7 432
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100

Company staff

Sarah A.

Role: Director

Appointed: 01 June 2017

Latest update: 5 April 2024

People with significant control

Sarah A.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

John A.

Notified on 29 March 2017

Ceased on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2023
Confirmation statement last made up date	01 June 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21/04/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21/04/2015
Annual Accounts 31/03/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31/03/2016
Annual Accounts 09/04/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	09/04/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014

J K Press Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

John A.

John A.

People with significant control

Sarah A.

John A.

Accounts Documents

Company filings

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