Jk Barnehurst Accounting Ltd in Bexleyheath, DA7 6JN

Description

Data updated on: 01-11-2023

The company known as Jk Barnehurst Accounting was registered on 2014-11-04 as a Private Limited Company. The company's office could be found at Bexleyheath on 108 Manor Way. When you have to contact the business by mail, the postal code is DA7 6JN. The company registration number for Jk Barnehurst Accounting Ltd is 09294714. The company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Jk Barnehurst Accounting Limited reported its latest accounts for the financial year up to 30th November 2022. Its most recent confirmation statement was submitted on 4th November 2022.

There is 1 managing director at the current moment running the following company, specifically Jing L. who's been executing the director's duties since 2014-11-04.

Jing L. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	2 475

Balance Sheet
Cash Bank On Hand		2 187	6 198	3 473	6 126	4 436	7 872	6 538
Current Assets	382	3 406	7 088	7 555	7 446	5 352	8 428	7 756
Debtors	30	1 219	890	4 082	1 320	916	556	1 218
Net Assets Liabilities		2 475	5 463	5 769	5 876	4 548	7 175	6 511
Property Plant Equipment						421	309	197
Cash Bank In Hand	352	2 187
Net Assets Liabilities Including Pension Asset Liability	104	2 475
Trade Debtors	30	800

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	94	2 465
Shareholder Funds	104	2 475

Other Financial Data
Version Production Software					2 020
Accrued Liabilities					148	13	13	15
Accumulated Depreciation Impairment Property Plant Equipment						28	140	252
Additions Other Than Through Business Combinations Property Plant Equipment						449
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		931	1 625	1 786	1 570	1 145	1 503	1 404
Increase From Depreciation Charge For Year Property Plant Equipment						28	112	112
Loans From Directors		338	429	541	458	585	383	468
Net Current Assets Liabilities	104	2 475	5 463	5 769	5 876	4 207	6 925	6 352
Nominal Value Allotted Share Capital		10	10	10	10	10	10	10
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	0	0	0	0	0	0	0	0
Prepayments Accrued Income		419	570	692	420	916	406	1 118
Property Plant Equipment Gross Cost						449	449	449
Taxation Including Deferred Taxation Balance Sheet Subtotal						80	59	38
Taxation Social Security Payable		593	1 196	1 245	964	547	1 107	921
Total Assets Less Current Liabilities	104	2 475			5 876	4 628	7 234	6 549
Trade Debtors Trade Receivables		800	320	3 390	900		150	100
Administrative Expenses	1 084	739
Creditors Due Within One Year	278	931
Gross Profit Loss	1 200	3 700
Operating Profit Loss	116	2 961
Other Creditors Due Within One Year	255	338
Other Interest Receivable Similar Income	1	3
Prepayments Accrued Income Current Asset		419
Profit Loss For Period	94	2 371
Profit Loss On Ordinary Activities Before Tax	117	2 964
Share Capital Allotted Called Up Paid	10	10
Taxation Social Security Due Within One Year	23	593
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	23	593
Tax On Profit Or Loss On Ordinary Activities	23	593
Turnover Gross Operating Revenue	1 200	3 700
U K Current Corporation Tax	23	593
U K Current Corporation Tax On Income For Period	23	593

Company staff

Jing L.

Role: Director

Appointed: 04 November 2014

Latest update: 14 March 2024

People with significant control

Jing L.

Notified on 6 April 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2014-11-04
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	01 August 2016
Annual Accounts 07 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	07 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Jk Barnehurst Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jing L.

People with significant control

Jing L.

Accounts Documents

Company filings

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