J&K Consultants Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

J&K Consultants Ltd with reg. no. 09168553 has been a part of the business world for ten years. The Private Limited Company can be found at Charles Rippin And Turner 130 College Road, Middlesex House in Harrow and their area code is HA1 1BQ. This firm's Standard Industrial Classification Code is 86101 which stands for Hospital activities. Its most recent financial reports were submitted for the period up to 2022-08-29 and the most recent confirmation statement was filed on 2023-08-11.

Regarding to this specific business, many of director's tasks have been performed by Laura K. and Jonathan K.. Out of these two people, Jonathan K. has supervised business for the longest time, having become a part of the Management Board on 2014-08-11.

Jonathan K. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-29	2022-08-29
Currency
Net Worth	456	8 635

Balance Sheet
Cash Bank On Hand						45 467	656	3 146
Current Assets	2 880		22 928	21 226	18 998	63 542	656
Debtors	1 700	22 507	22 928			13 063
Net Assets Liabilities		8 635	6 789			-1 428	-23 840	-27 852
Other Debtors		22 507	22 928
Property Plant Equipment							36 699	29 359
Cash Bank In Hand	1 180

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	356	8 535
Shareholder Funds	456	8 635

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 440	1 053	766	-313	-313	-1 800
Accumulated Depreciation Impairment Property Plant Equipment							9 175	16 515
Additions Other Than Through Business Combinations Property Plant Equipment							45 874
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts		787	678
Corporation Tax Payable		11 392	14 021
Creditors		13 872	16 139	13 776	14 264	64 657	60 882	58 557
Increase From Depreciation Charge For Year Property Plant Equipment							9 175	7 340
Net Current Assets Liabilities	456	8 635	8 229	7 450	4 734	-1 115	-60 226	-55 411
Number Shares Issued Fully Paid		100	100				1	1
Other Creditors		1 693	1 440
Par Value Share	1	1	1				100	100
Property Plant Equipment Gross Cost							45 874	45 874
Total Assets Less Current Liabilities	456	8 635	6 789	7 450	4 734	-1 115	-23 527	-26 052
Advances Credits Directors		18 006	17 916	16 213	13 986	13 063
Advances Credits Made In Period Directors		36 269	15 909	723	373
Advances Credits Repaid In Period Directors		18 263	15 999	2 426	2 600
Creditors Due Within One Year	2 424	13 872
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Cash In Hand	1 180

Company staff

Laura K.

Role: Director

Appointed: 10 February 2015

Latest update: 14 February 2024

Jonathan K.

Role: Director

Appointed: 11 August 2014

Latest update: 14 February 2024

People with significant control

Jonathan K.

Notified on 1 June 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	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015

J&K Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

Jonathan K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J&K Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

Jonathan K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015