Jk Collection Ltd in Birmingham, B21 9LN

Description

Data updated on: 01-11-2023

Jk Collection has been operating on the market for 11 years. Established under no. 08623507, the company operates as a Private Limited Company. You may visit the office of this company during its opening times at the following location: 128 Soho Road, B21 9LN Birmingham. This firm's SIC and NACE codes are 47710 and their NACE code stands for Retail sale of clothing in specialised stores. 2022/09/30 is the last time the accounts were filed.

When it comes to this firm, most of director's tasks have been performed by Harish K., Jasbir K. and Manjit K.. As for these three managers, Jasbir K. has carried on with the firm for the longest time, having been a member of company's Management Board since Wed, 24th Jul 2013.

Executives who control this firm include: Harish K. has substantial control or influence over the company. Jasbir K.. Manjit K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	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
Net Worth	7 697	8 522	3 097

Balance Sheet
Cash Bank In Hand	52 255	68 361	138 442
Current Assets	115 235	135 793	207 471	165 158	204 683	156 217	165 301	247 499	242 750	126 988
Debtors	2 833	702	4 119
Net Assets Liabilities							973	2 445	8 904	1 071
Net Assets Liabilities Including Pension Asset Liability	7 697	8 522	3 097
Stocks Inventory	60 147	66 730	64 910
Tangible Fixed Assets	15 216	13 694	12 325
Trade Debtors		702

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	7 497	8 322	2 897
Shareholder Funds	7 697	8 522	3 097

Other Financial Data
Accrued Expenses		1 798	1 518
Average Number Employees During Period						4	4	4	4	4
Corporation Tax Due Within One Year		8 011	7 417
Creditors			214 234	175 289	272 563	219 562	224 699	36 667	26 667	16 667
Creditors Due Within One Year	119 711	138 226	214 234
Debtors Due Within One Year		702	4 119
Deferred Tax Liability		2 739	2 465
Fixed Assets			12 325	11 560	68 006	64 063	60 371	56 913	53 672	51 082
Net Current Assets Liabilities	-4 476	-2 433	-6 763	-10 131	-67 880	-63 345	-59 398	-17 801	-18 101	-33 344
Number Shares Allotted	100	100	100
Other Creditors		36 203	58 044
Other Creditors Due Within One Year		2 500	4 102
Other Debtors Within One Year			3 117
Other Taxation Social Security Within One Year		1 468
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset Due Within One Year			1 002
Provisions For Liabilities Charges	3 043	2 739	2 465
Share Capital Allotted Called Up Paid	100	100	100
Stocks Raw Materials Consumables		66 730	64 910
Tangible Fixed Assets Additions	16 907
Tangible Fixed Assets Cost Or Valuation	16 907	16 907
Tangible Fixed Assets Depreciation	1 691	3 213	4 582
Tangible Fixed Assets Depreciation Charged In Period	1 691	1 522	1 369
Total Assets Less Current Liabilities	10 740	11 261	5 562	1 429	126	718	973	39 112	35 571	17 738
Trade Creditors Within One Year		82 985	136 688
V A T Due Total Creditors		5 261	6 465

Company staff

Harish K.

Role: Director

Appointed: 01 September 2014

Latest update: 23 March 2024

Jasbir K.

Role: Director

Appointed: 24 July 2013

Latest update: 23 March 2024

Manjit K.

Role: Director

Appointed: 24 July 2013

Latest update: 23 March 2024

People with significant control

Harish K.

Notified on 19 January 2024

Nature of control:

substantial control or influence

Jasbir K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Manjit K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 16th June 2015
Start Date For Period Covered By Report	24 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16th June 2015
Annual Accounts 13th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13th June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jk Collection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harish K.

Jasbir K.

Manjit K.

People with significant control

Harish K.

Jasbir K.

Manjit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Jk Collection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harish K.

Jasbir K.

Manjit K.

People with significant control

Harish K.

Jasbir K.

Manjit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016