Jk Food & Drinks Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

Jk Food & Drinks has been in this business for at least nine years. Started under 09691736, the firm is classified as a Private Limited Company. You can reach the main office of this firm during its opening hours under the following address: 1 Agincourt Villas Uxbridge Road, UB10 0NX Hillingdon. This firm's Standard Industrial Classification Code is 46900 which stands for Non-specialised wholesale trade. Jk Food & Drinks Ltd filed its account information for the period up to Sun, 31st Jul 2022. The firm's most recent annual confirmation statement was submitted on Sun, 16th Jul 2023.

Jaspal S. is this specific enterprise's solitary director, who was assigned to lead the company in 2015.

Jaspal S. is the individual who controls 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 628

Balance Sheet
Cash Bank On Hand	4 357	113 317	6 674	3 228	10 956	12 424	31 861
Current Assets	24 341	148 862	42 102	83 952	148 077	150 649	170 121
Debtors		600		43 900	99 200	99 240	131 494
Net Assets Liabilities	1 628	4 398	2 112	2 947	7 035	59 250	70 799
Other Debtors		600		43 900	99 200	99 240	131 494
Property Plant Equipment	1 100	880	235 818	235 677	235 565	300 360	302 527
Total Inventories	19 984	34 945	35 428	36 824	37 921	38 985	6 766
Cash Bank In Hand	4 357
Net Assets Liabilities Including Pension Asset Liability	1 628
Stocks Inventory	19 984
Tangible Fixed Assets	1 100

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 528
Shareholder Funds	1 628

Other Financial Data
Total Fixed Assets Additions	1 375
Total Fixed Assets Cost Or Valuation	1 375
Total Fixed Assets Depreciation	275
Total Fixed Assets Depreciation Charge In Period	275
Accumulated Depreciation Impairment Property Plant Equipment	275	495	671	812	924	1 015	1 646
Additions Other Than Through Business Combinations Property Plant Equipment			235 114				2 798
Average Number Employees During Period	2	2	2	2	2	1	2
Bank Borrowings Overdrafts			12 935	12 935	12 935	23 157	23 157
Comprehensive Income Expense	16 528	17 770
Corporation Tax Payable	3 857	4 403	1 264	1 988	4 505	2 265	2 004
Creditors	23 813	145 344	172 270	215 239	235 234	254 807	131 465
Dividends Paid	15 000	15 000
Income Expense Recognised Directly In Equity	-14 900	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment		220	176	141	112	91	631
Investment Property Fair Value Model							300 000
Issue Equity Instruments	100
Net Current Assets Liabilities	528	3 518	-130 168	-131 287	-87 157	-104 158	38 656
Other Creditors	17 355	140 438	157 703	199 776	217 058	228 801	89 987
Other Taxation Social Security Payable	54	503	368	540	736	584	624
Profit Loss	16 528	17 770
Property Plant Equipment Gross Cost		1 375	236 489	236 489	236 489	301 375	304 173
Taxation Including Deferred Taxation Balance Sheet Subtotal						12 328	12 328
Total Assets Less Current Liabilities	1 628	4 398	105 650	104 390	148 408	196 202	341 183
Total Increase Decrease From Revaluations Property Plant Equipment						64 886
Trade Creditors Trade Payables	2 547						15 693
Advances Credits Directors	16 275	31 275	56 403	57 481	72 481	82 481	80 113
Advances Credits Made In Period Directors	16 275	31 275	25 128	1 078	15 000	10 000
Creditors Due Within One Year Total Current Liabilities	23 813
Fixed Assets	1 100
Tangible Fixed Assets Additions	1 375
Tangible Fixed Assets Cost Or Valuation	1 375
Tangible Fixed Assets Depreciation	275
Tangible Fixed Assets Depreciation Charge For Period	275

Company staff

Jaspal S.

Role: Director

Appointed: 17 July 2015

Latest update: 17 April 2024

People with significant control

Jaspal S.

Notified on 6 April 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Jk Food & Drinks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal S.

People with significant control

Jaspal S.

Accounts Documents

Company filings

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