Jk Investment Management Services Limited in Guildford, GU2 4AW

Description

Data updated on: 01-11-2023

This particular firm is situated in Guildford under the following Company Registration No.: 04765845. The firm was set up in 2003. The office of this firm is situated at 3 Bury House Bury Street. The area code for this address is GU2 4AW. The firm known today as Jk Investment Management Services Limited, was previously registered under the name of Floatstatus. The change has occurred in 2003-06-02. This company's SIC and NACE codes are 66300, that means Fund management activities. Jk Investment Management Services Ltd released its latest accounts for the period up to 2022-11-30. The firm's most recent confirmation statement was filed on 2023-05-15.

For the firm, a variety of director's assignments have so far been performed by Simon J. and Francis K.. As for these two individuals, Simon J. has administered firm for the longest period of time, having been a vital addition to directors' team for 21 years. To provide support to the directors, this specific firm has been utilizing the expertise of Francis K. as a secretary since 2003.

Previous company's names
Jk Investment Management Services Limited 2003-06-02
Floatstatus Limited 2003-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	119 508	126 705
Current Assets	195 949	183 619
Debtors	76 441	56 914
Net Assets Liabilities	94 632	94 632
Other Debtors	9 000	9 000
Property Plant Equipment	10 284	30 018

Other Financial Data
Audit Fees Expenses	2 300	5 500
Accrued Liabilities Deferred Income	87 168	39 830
Accumulated Depreciation Impairment Property Plant Equipment	49 342	40 781
Additions Other Than Through Business Combinations Property Plant Equipment		29 011
Administrative Expenses	739 139	785 125
Average Number Employees During Period	6	5
Cash Cash Equivalents Cash Flow Value	119 508	126 705
Creditors	112 601	39 830
Depreciation Impairment Expense Property Plant Equipment	8 005	8 592
Fixed Assets	11 284	31 018
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 788	48 288
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-3 959	108
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	107 314	-7 404
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-183 886	-19 527
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-79 966	-7 197
Increase From Depreciation Charge For Year Property Plant Equipment		8 592
Interest Paid Classified As Operating Activities		-40
Interest Payable Similar Charges Finance Costs		40
Investments	1 000	1 000
Investments Fixed Assets	1 000	1 000
Net Cash Generated From Operations	-85 417	-36 248
Net Current Assets Liabilities	83 348	103 444
Other Creditors	3 510
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 153
Other Disposals Property Plant Equipment		17 838
Other Taxation Social Security Payable	13 712	9 608
Pension Other Post-employment Benefit Costs Other Pension Costs	10 150	8 406
Prepayments Accrued Income	28 732	20 117
Property Plant Equipment Gross Cost	59 626	70 799
Purchase Property Plant Equipment	-5 451	-29 011
Staff Costs Employee Benefits Expense	371 748	369 948
Total Assets Less Current Liabilities	94 632	134 462
Trade Creditors Trade Payables	8 211	2 106
Wages Salaries	324 425	325 487
Director Remuneration	1 930	1 980

Company staff

Simon J.

Role: Director

Appointed: 02 June 2003

Latest update: 14 January 2024

Francis K.

Role: Secretary

Appointed: 02 June 2003

Latest update: 14 January 2024

Francis K.

Role: Director

Appointed: 02 June 2003

Latest update: 14 January 2024

People with significant control

Executives who control the firm include: Francis K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Francis K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Jk Investment Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Francis K.

Francis K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Francis K.

Simon J.

Accounts Documents

Company filings

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