Jak Profiles Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

This particular company is situated in Colindale under the following Company Registration No.: 10708406. This company was started in 2017. The main office of the firm is located at 5 Technology Park Colindeep Lane. The area code for this place is NW9 6BX. This business's principal business activity number is 46900, that means Non-specialised wholesale trade. Jak Profiles Ltd reported its latest accounts for the period that ended on December 31, 2022. The company's most recent confirmation statement was released on June 23, 2023.

At present, there seems to be a solitary director in the company: Dhiresh K. (since 30th November 2022). That company had been controlled by Jayendra P. up until 2017. What is more another director, namely Karsan D. quit in 2022.

Dhiresh K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	177 338	13 992	11 756
Current Assets	473 883	374 913	431 819
Debtors	167 997	196 002	93 686
Net Assets Liabilities	10 446	-75 877	4 528
Other Debtors		46 151
Property Plant Equipment	11 721	8 791	3 701
Total Inventories	128 548	164 919

Other Financial Data
Accrued Liabilities Deferred Income	5 500	38 009	4 000
Accumulated Depreciation Impairment Property Plant Equipment	29 410	32 340	20 065
Average Number Employees During Period	2	2	1
Bank Borrowings Overdrafts		31 565	21 592
Corporation Tax Payable			1 476
Corporation Tax Recoverable	6 367
Creditors	200 021	139 565	21 592
Increase From Depreciation Charge For Year Property Plant Equipment		2 930	1 234
Net Current Assets Liabilities	198 746	54 897	22 419
Other Creditors	200 021	108 000	163 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 509
Other Disposals Property Plant Equipment			17 365
Other Remaining Borrowings		108 000	136 500
Other Taxation Social Security Payable	78 802	8 987	11 579
Prepayments Accrued Income	12 000
Property Plant Equipment Gross Cost	41 131	41 131	23 766
Total Assets Less Current Liabilities	210 467	63 688	26 120
Trade Creditors Trade Payables	124 742	293	82 372
Trade Debtors Trade Receivables	149 630	149 851	93 686

Company staff

Dhiresh K.

Role: Director

Appointed: 30 November 2022

Latest update: 10 March 2024

People with significant control

Dhiresh K.

Notified on 30 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karsan D.

Notified on 16 June 2017

Ceased on 30 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jiram Limited

Address: 35 Gordon Avenue, London, HA7 3QQ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 4 April 2017

Ceased on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Jak Profiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhiresh K.

Jayendra P.

Karsan D.

People with significant control

Dhiresh K.

Karsan D.

Jiram Limited

Accounts Documents

Company filings

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