J.k Banquets Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

J.k Banquets Limited is officially located at Harrow at 7 St John's Road. Anyone can search for the company by referencing its post code - HA1 2EY. The firm has been in the field on the English market for 16 years. The company is registered under the number 06735603 and their official status is active. The enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. J.k Banquets Ltd reported its account information for the financial period up to 30th October 2022. The firm's most recent annual confirmation statement was filed on 7th August 2023.

The limited company owes its well established position on the market and unending progress to two directors, specifically Brijesh T. and Meghna T., who have been controlling it since 2023.

Executives with significant control over the firm are: Brijesh T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Meghna T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 921	-19 217	4 523	30 835	54 804	47 360

Balance Sheet
Cash Bank On Hand						300 856	2 921	273	238 334	24 586	43 610	191
Current Assets	5 530	47 530	26 690	15 685	27 746	324 712	20 821	11 678	254 334	49 119	107 610	29 191
Debtors	5 530	47 530	13 129	2 129	0	23 856	17 900	11 405	16 000	24 533	64 000	29 000
Net Assets Liabilities						47 360	62 063	79 498	84 205	76 211	74 851	99 875
Other Debtors						8 827	17 900	11 405	16 000	24 000	24 000	29 000
Property Plant Equipment						877 905	868 912	861 268	854 771	849 248	844 554	840 564
Cash Bank In Hand		0	13 561	13 556	27 746	300 856
Net Assets Liabilities Including Pension Asset Liability	-39 921	-19 217	4 523	30 835	54 804	47 360
Tangible Fixed Assets	953 060	932 794	915 574	900 931	888 484	877 905

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-39 923	-19 219	4 521	30 833	54 802	47 358
Shareholder Funds	-39 921	-19 217	4 523	30 835	54 804	47 360

Other Financial Data
Total Fixed Assets Cost Or Valuation		1 037 953	1 037 953	1 037 953	1 037 953	1 037 953
Total Fixed Assets Depreciation		105 159	122 379	137 022	149 469	160 048
Total Fixed Assets Depreciation Charge In Period			17 220	14 643	12 447	10 579
Accumulated Depreciation Impairment Property Plant Equipment						160 048	169 041	176 685	183 182	188 705	193 399	197 389
Administrative Expenses							15 545	11 919
Bank Borrowings Overdrafts						46 984	46 524	268 677	250 600	307 600	568 123	522 602
Comprehensive Income Expense							14 703	17 435
Corporation Tax Payable								4 808	7 537	2 826	3 436	10 266
Creditors						48 104	48 074	739 983	659 312	440 830	701 353	527 581
Depreciation Expense Property Plant Equipment							8 993	7 644
Depreciation Rate Used For Property Plant Equipment							15	15
Gross Profit Loss							43 210	45 084
Increase From Depreciation Charge For Year Property Plant Equipment							8 993	7 644	6 497	5 523	4 694	3 990
Interest Payable Similar Charges Finance Costs							12 962	10 922
Net Current Assets Liabilities	-153 148	44 440	25 650	14 605	-807	316 419	-27 253	-41 787	-111 254	-332 207	-68 350	-213 108
Operating Profit Loss							27 665	33 165
Other Creditors						1 120	1 550	2 000		323 516	122 004	181 356
Other Remaining Borrowings						761 873	475 051	471 306
Profit Loss							14 703	17 435
Profit Loss On Ordinary Activities Before Tax							14 703	22 243
Property Plant Equipment Gross Cost							1 037 953	1 037 953	1 037 953	1 037 953	1 037 953
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 808
Total Assets Less Current Liabilities	799 912	977 234	941 224	915 536	887 677	1 194 324	841 659	819 481	743 517	517 041	776 204	627 456
Trade Debtors Trade Receivables						7 856
Turnover Revenue							43 210	45 084
Accrued Liabilities								2 000	3 000	3 300	4 400	4 798
Amounts Owed To Group Undertakings									308 516	323 516
Average Number Employees During Period								2
Amounts Recoverable On Contracts											40 000
Corporation Tax Recoverable										533
Creditors Due After One Year Total Noncurrent Liabilities		996 451	936 701	884 701	832 873	1 146 964
Creditors Due Within One Year Total Current Liabilities		3 090	1 040	1 080	28 553	8 293
Fixed Assets	953 060	932 794	915 574	900 931	888 484	877 905
Tangible Fixed Assets Cost Or Valuation	1 037 953	1 037 953	1 037 953	1 037 953	1 037 953	1 037 953
Tangible Fixed Assets Depreciation	84 893	105 159	122 379	137 022	149 469	160 048
Tangible Fixed Assets Depreciation Charge For Period			17 220	14 643	12 447	10 579
Creditors Due After One Year	839 833	996 451
Creditors Due Within One Year	158 678	3 090
Tangible Fixed Assets Depreciation Charged In Period		20 266