J&K Estates Limited in London, NW11 8RY

Description

Data updated on: 01-11-2023

J&K Estates has been operating in this business field for seven years. Established under number 10796515, this firm is registered as a Private Limited Company. You can reach the headquarters of this firm during office hours at the following address: 8 Rodborough Road, NW11 8RY London. The company's registered with SIC code 68100 which means Buying and selling of own real estate. The company's most recent filed accounts documents were submitted for the period up to 2023/03/31 and the most recent annual confirmation statement was filed on 2023/05/30.

Jonathan M. and Kawalpal C. are the company's directors and have been cooperating as the Management Board since 2017.

Executives who have control over the firm are as follows: Kawalpal C. owns 1/2 or less of company shares. Jonathan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 951	1 220	1 781	7 354	48 450	45 709
Current Assets	12 397	11 666	13 389	30 367	70 729	68 594
Debtors	10 446	10 446	11 608	23 013	22 279	22 885
Net Assets Liabilities	7 309	9 141	15 836	35 782	73 753	97 118
Property Plant Equipment		733	489	5 019	3 346	2 231

Other Financial Data
Accrued Liabilities	720	1 440	840	960	756	984
Accumulated Depreciation Impairment Property Plant Equipment		366	610	3 119	4 792	5 907
Additions Other Than Through Business Combinations Investment Property Fair Value Model	396 592		523 158	134 045
Additions Other Than Through Business Combinations Property Plant Equipment		1 099		7 039
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings	281 810	281 810	521 190	521 190	881 810	881 810
Creditors	401 680	399 850	917 792	1 053 399	1 054 117	1 027 502
Fixed Assets	396 592	397 325	920 239	1 058 814	1 057 141	1 056 026
Increase From Depreciation Charge For Year Property Plant Equipment		366	244	2 509	1 673	1 115
Investment Property	396 592	396 592	919 750	1 053 795	1 053 795	1 053 795
Investment Property Fair Value Model	396 592	396 592	919 750	1 053 795	1 053 795	1 053 795
Net Current Assets Liabilities	-389 283	-388 184	-904 403	-1 023 032	-983 388	-958 908
Other Creditors	117 855	115 305	392 088	525 588	157 621	125 730
Property Plant Equipment Gross Cost		1 099	1 099	8 138	8 138	8 138
Taxation Social Security Payable		259	1 629	3 616	9 299	15 042
Total Borrowings	281 810	281 810	521 190	521 190	881 810	881 810
Trade Creditors Trade Payables	1 295	1 295	2 045	2 045	4 631	3 936
Trade Debtors Trade Receivables	10 446	10 446	11 608	23 013	22 279	22 885

Company staff

Jonathan M.

Role: Director

Appointed: 05 July 2017

Latest update: 8 December 2023

Kawalpal C.

Role: Director

Appointed: 31 May 2017

Latest update: 8 December 2023

People with significant control

Kawalpal C.

Notified on 4 April 2018

Nature of control:

1/2 or less of shares

Jonathan M.

Notified on 4 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J&K Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Kawalpal C.

People with significant control

Kawalpal C.

Jonathan M.

Accounts Documents

Company filings

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