The J&K Balance Ltd company has been in this business for at least twelve years, as it's been founded in 2013. Started with Registered No. 08813550, J&K Balance is a Private Limited Company with office in Allen House 1, Sutton SM1 4LA. The enterprise's registered with SIC code 86900, that means Other human health activities. J&K Balance Limited reported its account information for the period that ended on 31st December 2020. The latest confirmation statement was submitted on 13th December 2021.
J&K Balance Ltd
General information
Name:
J&K Balance Limited
Office Address:
Allen House 1 Westmead Road SM1 4LA Sutton
Number: 08813550
Incorporation date: 2013-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||
| Net Worth | 23 | 165 | 414 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 849 | 63 701 | 45 711 | ||||
| Net Assets Liabilities | 414 | 761 | 1 229 | 1 878 | -36 842 | ||
| Property Plant Equipment | 2 882 | 2 363 | 1 938 | ||||
| Current Assets | 2 058 | 12 507 | 33 939 | 59 564 | 46 849 | ||
| Cash Bank In Hand | 2 058 | 12 507 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 | 1 257 | 414 | ||||
| Tangible Fixed Assets | 5 228 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -77 | 1 157 | |||||
| Shareholder Funds | 23 | 165 | 414 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 493 | 4 012 | 4 437 | ||||
| Average Number Employees During Period | 2 | 3 | |||||
| Bank Borrowings Overdrafts | 50 461 | ||||||
| Creditors | 7 649 | 62 318 | 26 962 | 54 971 | 24 997 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 425 | |||||
| Net Current Assets Liabilities | 23 | -3 971 | 26 290 | 59 564 | 19 887 | 54 486 | -13 783 |
| Other Creditors | 21 540 | 54 971 | 21 578 | ||||
| Other Taxation Social Security Payable | 13 941 | 9 216 | 8 471 | ||||
| Property Plant Equipment Gross Cost | 6 375 | 6 375 | |||||
| Total Assets Less Current Liabilities | 23 | 3 415 | 26 290 | 63 079 | 22 769 | 56 849 | -11 845 |
| Trade Creditors Trade Payables | -1 | 3 419 | |||||
| Fixed Assets | 5 228 | 4 287 | 3 515 | 2 882 | |||
| Creditors Due After One Year | 3 250 | 25 876 | |||||
| Creditors Due Within One Year | 2 035 | 16 478 | 7 649 | ||||
| Tangible Fixed Assets Additions | 6 375 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 375 | ||||||
| Tangible Fixed Assets Depreciation | 1 147 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 147 | ||||||
Company staff
Joanna K.
Role: Director
Appointed: 13 December 2013
Latest update: 27 June 2025
Krzysztof K.
Role: Director
Appointed: 13 December 2013
Latest update: 27 June 2025
People with significant control
Krzysztof K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Joanna K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 27 December 2022 |
| Confirmation statement last made up date | 13 December 2021 |
| Annual Accounts 9 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-13 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 9 September 2015 |
| Annual Accounts 2 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 2 February 2016 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 29 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 21st, November 2024
filed on: 21st, November 2024
gazette
Free Download
(1 page)
(1 page)
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