Jjk Associates Limited in London, SW1Y 5EA

Description

Data updated on: 01-11-2023

Jjk Associates Limited can be contacted at London at 118 Pall Mall. Anyone can look up the company by its post code - SW1Y 5EA. Jjk Associates's incorporation dates back to year 2002. The company is registered under the number 04594697 and its last known status is active. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when account status updates were filed.

Due to this particular company's constant expansion, it became necessary to choose additional company leaders: Katherine K. and Jonathan K. who have been working together for twenty years to fulfil their statutory duties for this specific company. To provide support to the directors, this particular company has been utilizing the skills of Katherine K. as a secretary since 2002.

Executives who control the firm include: Katherine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31	2023-04-01	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 017	68 903	28 687	13 804	12 685	8 387

Balance Sheet
Cash Bank On Hand						16 758	10 803	10 451	20 495		8 196		2 857		21 885		6 428		66 530
Current Assets	61 894	75 461	65 542	62 203	56 559	211 863	54 125	90 320	62 615		163 434		135 184		191 623		151 232		156 804
Debtors	30 245	14	44 951	42 932	7 241	195 105	43 322	79 869	42 120		155 238		132 327		169 738		144 804		90 274
Net Assets Liabilities						8 387	8 643	6 395	5 343		17 164		7 108		101 770		78 128		69 747
Property Plant Equipment						7 268	5 933	6 724	5 038	5 038	8 125	8 125	5 817	5 817	5 512	5 512	9 841	9 841	9 223
Cash Bank In Hand	31 649	75 447	20 591	19 271	49 318	16 758
Net Assets Liabilities Including Pension Asset Liability	11 017	68 903	28 687	13 805	12 685	8 387
Other Debtors	207	14
Tangible Fixed Assets	13 238	11 361	10 214	10 276	9 548	7 268
Trade Debtors	30 038		44 951	42 933

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 015	68 901	28 685	13 803	12 683	8 385
Shareholder Funds	11 017	68 903	28 687	13 804	12 685	8 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 898	42 713	45 097	46 783	46 785	50 140	50 140	52 448	52 448	54 693	54 693	58 858	58 858	47 001
Additions Other Than Through Business Combinations Property Plant Equipment							480	3 175
Average Number Employees During Period						1	1	1	1		1		1		2		2		2
Bank Borrowings Overdrafts	5 419	106				-23	-23	-23	8 213
Creditors						210 744	51 415	90 649	63 129		154 395		133 893		95 365		82 945		96 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment																			15 825
Disposals Property Plant Equipment																			15 825
Increase Decrease In Depreciation Impairment Property Plant Equipment											3 355		2 308		2 245		4 165		3 968
Increase Decrease In Property Plant Equipment											6 442				1 940		8 494		3 350
Increase From Depreciation Charge For Year Property Plant Equipment							1 815	2 384	1 686
Loans From Directors						46 448	2 969	2 456	-819
Net Current Assets Liabilities	46 778	73 794	57 169	58 405	35 779	1 119	2 710	-329	305		9 039		1 291		96 258		68 287		60 524
Nominal Value Allotted Share Capital						2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						48 166	48 646	51 821	51 821	51 823	58 265	58 265	58 265	58 265	60 205	60 205	68 699	68 699	56 224
Taxation Social Security Payable						53 420	48 397	88 134	54 859
Total Assets Less Current Liabilities	60 016	85 155	67 383	68 681	45 327				5 343		17 164		7 108		101 770		78 128		69 747
Trade Creditors Trade Payables						110 899	72	82	57
Trade Debtors Trade Receivables						195 105	43 322	79 869	42 120
Accruals Deferred Income Within One Year		15
Creditors Due Within One Year	15 116	1 667	8 373	3 798	20 780	210 744
Fixed Assets	13 238	11 361	10 214	10 276	9 548
Other Creditors Due Within One Year	2 473	1 118	812
Provisions For Liabilities Charges		16 252	38 696	54 876	32 642
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 208	1 754	3 325	2 452
Tangible Fixed Assets Cost Or Valuation	39 428	40 636	42 390	45 715	48 166	48 166
Tangible Fixed Assets Depreciation	26 190	29 275	32 176	35 439	38 618	40 898
Tangible Fixed Assets Depreciation Charged In Period		3 085	2 901	3 263	3 180	2 280
Taxation Social Security Due Within One Year			7 310	3 733
Trade Creditors Within One Year	7 224	428	251	66

Company staff

Katherine K.

Role: Director

Appointed: 23 November 2004

Latest update: 29 February 2024

Katherine K.

Role: Secretary

Appointed: 19 November 2002

Latest update: 29 February 2024

Jonathan K.

Role: Director

Appointed: 19 November 2002

Latest update: 29 February 2024

People with significant control

Katherine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan K.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01/04/2019
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024
Annual Accounts 6 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016

Jjk Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Katherine K.

Jonathan K.

People with significant control

Katherine K.

Jonathan K.

Accounts Documents

Company filings

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