Jk House Ltd in Ilford, IG1 4PG

Description

Data updated on: 01-11-2023

Jk House is a company with it's headquarters at IG1 4PG Ilford at 95 Cranbrook Road. This business was formed in 2016 and is registered under the identification number 10421608. This business has been active on the English market for eight years now and the current status is active. This company's registered with SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. Jk House Limited reported its latest accounts for the period up to Mon, 31st Oct 2022. Its latest confirmation statement was released on Mon, 9th Oct 2023.

So far, this particular limited company has only been guided by a single director: Mohammad A. who has been caring of it for eight years.

Mohammad A. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		8 147	4 010	61 048	24 134	9 463
Current Assets		67 447	24 333	81 135	47 169	31 890
Debtors		57 150	17 948	17 877	20 915	18 927
Net Assets Liabilities		-29 252	-79 727	-35 694	761	15 777
Other Debtors		57 150	15 270	15 655	13 720	11 512
Property Plant Equipment		28 179	32 710	31 727	33 477	35 077
Total Inventories		2 150	2 375	2 210	2 120	3 500
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 300	26 600	39 900	53 200	66 500
Accumulated Depreciation Impairment Property Plant Equipment		3 480	8 468	12 099	16 038	20 260
Additions Other Than Through Business Combinations Property Plant Equipment			9 519	2 648	5 689	5 822
Average Number Employees During Period		11	9	8	7	10
Bank Borrowings		86 990	92 335	129 582	64 603	38 082
Creditors		134 768	150 835	112 074	95 082	79 608
Fixed Assets		147 879	139 110	124 827	113 277	101 577
Increase From Amortisation Charge For Year Intangible Assets			13 300	13 300	13 300	13 300
Increase From Depreciation Charge For Year Property Plant Equipment			4 988	3 631	3 939	4 222
Intangible Assets		119 700	106 400	93 100	79 800	66 500
Intangible Assets Gross Cost		133 000	133 000	133 000	133 000	133 000
Net Current Assets Liabilities		-96 791	-155 971	-30 939	-47 913	-47 718
Other Creditors		129 302	143 505	109 793	93 393	66 091
Property Plant Equipment Gross Cost		31 659	41 178	43 826	49 515	55 337
Taxation Social Security Payable		5 466	7 330	625	-1 192	10 636
Total Assets Less Current Liabilities		87 208	-16 861	93 888	65 364	53 859
Trade Creditors Trade Payables				1 656	2 881	2 881
Trade Debtors Trade Receivables			2 678	2 222	7 195	7 415
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Mohammad A.

Role: Director

Appointed: 11 October 2016

Latest update: 1 April 2024

People with significant control

Mohammad A.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 4 July 2018
Start Date For Period Covered By Report	2016-10-11
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Jk House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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