J&K Enterprises Ltd in Portsmouth, PO6 2RT

Description

Data updated on: 01-11-2023

The official moment the firm was registered is Tuesday 2nd April 2013. Started under no. 08467494, the company is registered as a Private Limited Company. You may visit the main office of the firm during business hours at the following location: 102 Highbury Grove, PO6 2RT Portsmouth. The firm's declared SIC number is 86101 and has the NACE code: Hospital activities. Its most recent filed accounts documents were submitted for the period up to 30th April 2022 and the most recent annual confirmation statement was released on 16th March 2023.

At present, the following firm is governed by 1 director: Masimba S., who was formally appointed in April 2013.

Masimba S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	232	1 132	140	312

Balance Sheet
Current Assets	1 361	6 625	9 222	8 100	4 352	4 910	2 166	11 460	82	8 380
Net Assets Liabilities				65	5 289	452	24	126	15 952	16 834
Cash Bank In Hand	109	4 873	3 123
Debtors	1 252	1 752	6 099
Net Assets Liabilities Including Pension Asset Liability	232	1 132	266	312
Tangible Fixed Assets	399	959	767

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	231	1 131	139
Shareholder Funds	232	1 132	140	312

Other Financial Data
Description Principal Activities										86 101
Average Number Employees During Period						2	2	2	2
Creditors				8 949	2 613	2 956	6 999	17 624	21 826	17 456
Fixed Assets	399	959	767	1 349	4 923	5 501	7 863	6 290	37 754	30 203
Net Current Assets Liabilities	-128	331	-501	-1 037	1 739	1 954	5 908	6 164	21 744	-9 076
Provisions For Liabilities Balance Sheet Subtotal				247	247				8 295	4 293
Total Assets Less Current Liabilities	271	1 290	266	312	6 662	7 455	3 030	126	16 010	21 127
Accrued Liabilities Not Expressed Within Creditors Subtotal				188	750
Creditors Due Within One Year	1 489	6 294	9 723	9 137
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	39	158	126
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	499	724
Tangible Fixed Assets Cost Or Valuation	499	1 223	1 223
Tangible Fixed Assets Depreciation	100	264	456
Tangible Fixed Assets Depreciation Charged In Period	100	164	192
Amount Specific Advance Or Credit Directors	1 252

Company staff

Masimba S.

Role: Director

Appointed: 02 April 2013

Latest update: 25 February 2024

People with significant control

Masimba S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 December 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 May 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

J&K Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masimba S.

Janine S.

People with significant control

Masimba S.

Accounts Documents

Company filings

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