J & K (UK) Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

The firm known as J & K (UK) was founded on Thu, 8th Jun 2006 as a Private Limited Company. This business's headquarters could be reached at Coventry on Bridge House, 9 - 13 Holbrook Lane. Assuming you want to get in touch with the business by mail, the zip code is CV6 4AD. The company reg. no. for J & K (UK) Limited is 05841034. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. J & K (UK) Ltd filed its latest accounts for the financial year up to Tue, 31st May 2022. The firm's most recent annual confirmation statement was released on Thu, 8th Jun 2023.

The information we have detailing this particular firm's personnel suggests that there are two directors: Jatin N. and Kashmira N. who joined the team on Thu, 8th Jun 2006. To provide support to the directors, the firm has been utilizing the skills of Jatin N. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 812	2 998	4 134	6 440	7 910	7 931

Balance Sheet
Cash Bank In Hand	6 464	3 353	7 426	6 491	4 388	3 335
Cash Bank On Hand						3 335	4 051	3 593	2 619	11 576	16 763	6 731	2 941
Current Assets	27 846	24 637	30 033	25 963	22 969	24 547	19 012	17 804	15 967	24 651	29 563	19 619	14 308
Debtors	5 111	5 000	6 067	5 610	5 152	6 817	1 065	419	767	1 628	955	748
Intangible Fixed Assets	23 845	23 845	23 845	23 845	23 845	23 845
Other Debtors										319	955	748
Property Plant Equipment						15 091	11 318	8 901	6 895	6 746	5 059	3 794
Stocks Inventory	16 271	16 284	16 540	13 862	13 429	14 395
Tangible Fixed Assets	1 982	7 725	11 653	8 739	7 214	15 091
Total Inventories						14 395	13 896	13 792	12 581	11 447	11 845	12 140	11 367

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 810	2 996	4 132	6 438	7 908	7 929
Shareholder Funds	1 812	2 998	4 134	6 440	7 910	7 931

Other Financial Data
Accrued Liabilities						648	346	557	408	390
Accumulated Depreciation Impairment Property Plant Equipment						8 271	12 044	15 011	17 309	19 558	21 245	22 510	23 459
Average Number Employees During Period						2	2	2	2	4	4	3	3
Bank Borrowings Overdrafts						3 988		8 181	9 571				995
Corporation Tax Payable						4 084	1 437	196	914	3 002
Creditors						55 552	42 457	38 823	37 527	44 291	47 950	40 534	34 456
Creditors Due Within One Year	51 861	53 209	61 397	52 107	46 118	55 552
Dividends Paid									5 000	8 000
Fixed Assets	25 827	31 570	35 498	32 584	31 059	38 936	35 163	32 746	30 740	30 591	28 904	27 639	26 690
Increase From Depreciation Charge For Year Property Plant Equipment							3 773	2 967	2 298	2 249	1 687	1 265	949
Intangible Assets						23 845	23 845	23 845	23 845	23 845	23 845	23 845	23 845
Intangible Assets Gross Cost						23 845	23 845	23 845	23 845	23 845	23 845	23 845
Intangible Fixed Assets Cost Or Valuation	23 845	23 845	23 845	23 845	23 845
Merchandise						14 395	13 896	13 792	12 581	11 447
Net Current Assets Liabilities	-24 015	-28 572	-31 364	-26 144	-23 149	-31 005	-23 445	-21 019	-21 560	-19 640	-18 387	-20 915	-20 148
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors										36 550	40 612	36 322	27 264
Other Taxation Social Security Payable										3 782	3 428	3 446	3 792
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments								106	567	319
Profit Loss							3 787	9	2 453	9 771
Property Plant Equipment Gross Cost						23 362	23 362	23 912	24 204	26 304	26 304	26 304
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 317	14 050		880	18 625
Tangible Fixed Assets Cost Or Valuation	3 857	12 174	17 907	17 907	18 787	23 362
Tangible Fixed Assets Depreciation	1 875	4 449	6 254	9 168	11 573	8 271
Tangible Fixed Assets Depreciation Charged In Period		2 574	3 884	2 914	2 405	5 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 079			8 332
Tangible Fixed Assets Disposals			8 317			14 050
Total Additions Including From Business Combinations Property Plant Equipment								550	292	2 100
Total Assets Less Current Liabilities	1 812	2 998	4 134	6 440	7 910	7 931	11 718	11 727	9 180	10 951	10 517	6 724	6 542
Trade Creditors Trade Payables						7 096	8 780	4 033	2 349	3 959	3 910	766	2 405
Trade Debtors Trade Receivables										1 309

Company staff

Jatin N.

Role: Director

Appointed: 08 June 2006

Latest update: 25 April 2024

Jatin N.

Role: Secretary

Appointed: 08 June 2006

Latest update: 25 April 2024

Kashmira N.

Role: Director

Appointed: 08 June 2006

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Kashmira N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jatin N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kashmira N.

Notified on 8 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jatin N.

Notified on 8 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

J & K (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatin N.

Jatin N.

Kashmira N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Kashmira N.

Jatin N.

Accounts Documents

Company filings

Filing category

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