J.k Care Service Limited in London, SE23 1AL

Description

Data updated on: 01-11-2023

J.k Care Service came into being in 2014 as a company enlisted under no 09222596, located at SE23 1AL London at 121 Malham Road. This company has been in business for ten years and its state is active. This enterprise's declared SIC number is 86101 and has the NACE code: Hospital activities. J.k Care Service Ltd filed its latest accounts for the financial period up to 2023-09-30. The company's latest annual confirmation statement was filed on 2023-09-17.

As for this limited company, the full scope of director's tasks have so far been met by Julius K. who was formally appointed in 2014 in September.

Julius K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		44 707	2 448	4 422	-3 675	-483	395	2 008	9 940
Net Assets Liabilities		41 373	77 417	197	110	811	2 103	352	8 701
Property Plant Equipment		1 875	2 242	1 376	5 602	4 180	4 135	570	3 710
Cash Bank In Hand	2 518	3 487
Net Assets Liabilities Including Pension Asset Liability	100	153
Tangible Fixed Assets	1 496	1 875

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		53

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		625	748	459	1 868	2 560	1 315	380	1 680
Additions Other Than Through Business Combinations Property Plant Equipment			2 990	1 835	7 470	3 240	5 450		4 440
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		5 209	4 494	5 601	1 817	2 886	2 427	2 226	4 949
Increase From Depreciation Charge For Year Property Plant Equipment			748	459	1 868	1 685	1 315		1 300
Net Current Assets Liabilities	-1 396	-1 722	75 175	-1 179	-5 492	-3 369	-2 032	-218	4 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			625	748	459	993	2 560
Other Disposals Property Plant Equipment			2 500	2 990	1 835	3 970	6 740
Property Plant Equipment Gross Cost		2 500	2 990	1 835	7 470	6 740	5 450	950	5 390
Taxation Social Security Payable		5 209	4 494	5 601	1 817	2 886	2 427	2 226	4 949
Capital Employed	100	153
Creditors Due Within One Year	3 914	5 209
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 995	2 500
Tangible Fixed Assets Cost Or Valuation	1 995	2 500
Tangible Fixed Assets Depreciation	499	625
Tangible Fixed Assets Depreciation Charged In Period	499	625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		499
Tangible Fixed Assets Disposals		1 995
Value Shares Allotted Increase Decrease During Period	100

Company staff

Julius K.

Role: Director

Appointed: 17 September 2014

Latest update: 24 March 2024

People with significant control

Julius K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

J.k Care Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julius K.

People with significant control

Julius K.

Accounts Documents

Company filings

Filing category

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