Jk Pubs Ltd in Belfast, BT1 2DZ

Description

Data updated on: 01-11-2023

Jk Pubs is a business situated at BT1 2DZ Belfast at 3 Skipper Street. The company has been registered in year 2007 and is established under the registration number NI065723. The company has been present on the UK market for seventeen years now and its last known status is active. This enterprise's SIC and NACE codes are 56101 which means Licensed restaurants. Its most recent accounts were submitted for the period up to Thu, 27th Oct 2022 and the latest confirmation statement was filed on Tue, 25th Jul 2023.

Concerning the following limited company, a variety of director's obligations have so far been done by Janine K. who was appointed in 2007 in July. The following limited company had been controlled by Christine K. up until 2020-10-21. What is more another director, including Carol C. gave up the position on 2013-07-26.

Janine K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-30	2017-10-30	2018-10-29	2019-10-29	2020-10-28	2021-10-28	2022-10-27
Currency
Net Worth	813 311	1 073 825	1 261 088	1 547 420	1 999 056

Balance Sheet
Cash Bank On Hand					751 569	842 201	670 222	912 652	35 531	192 478	357 661
Current Assets	546 337	690 452	844 094	1 003 877	890 215	984 121	1 398 491	1 728 315	1 163 119	1 285 580	1 638 060
Debtors	153 579	153 558	153 030	113 222	113 222	113 222	690 390	776 099	1 101 311	1 053 416	1 237 295
Net Assets Liabilities					1 999 058	2 304 931	2 665 130	2 938 487	2 493 981	2 673 348	2 905 868
Property Plant Equipment					1 746 703	1 842 223	1 780 735	1 756 703	2 050 265	1 989 558	1 950 510
Total Inventories					25 424	28 698	37 879	39 564	26 277	39 685	43 104
Cash Bank In Hand	359 705	511 451	667 192	865 805	751 569
Intangible Fixed Assets				80 000	60 000
Net Assets Liabilities Including Pension Asset Liability	813 311	1 073 825	1 261 088	1 547 420	1 999 056
Stocks Inventory	33 053	25 443	23 872	24 850	25 424
Tangible Fixed Assets	653 663	708 866	781 794	1 366 976	1 746 702

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	813 310	1 073 824	1 261 087	1 547 419	1 999 055
Shareholder Funds	813 311	1 073 825	1 261 088	1 547 420	1 999 056

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					540 000	560 000	580 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment					190 718	281 421	353 655	414 634	477 964	544 977	600 838
Average Number Employees During Period					66	67	37	37	31	14	36
Creditors					366 830	269 385	223 157	298 792	246 656	223 678	376 511
Fixed Assets	653 663	708 866	781 794	1 446 976	1 806 702	1 882 223	1 800 812	1 756 779	2 050 377	1 989 671	1 950 622
Increase From Amortisation Charge For Year Intangible Assets						20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						90 703	72 234	60 979	63 330	67 013	55 861
Intangible Assets					60 000	40 000	20 000
Intangible Assets Gross Cost					600 000	600 000	600 000	600 000
Investments Fixed Assets							76	76	112	112	112
Net Current Assets Liabilities	289 323	503 879	656 414	669 921	523 384	714 736	1 175 334	1 429 523	916 463	1 061 901	1 261 549
Property Plant Equipment Gross Cost					1 937 421	2 123 644	2 134 391	2 171 337	2 528 229	2 534 536	2 551 348
Provisions For Liabilities Balance Sheet Subtotal					67 481	85 438	69 959	63 889	81 940	70 527	83 168
Total Additions Including From Business Combinations Property Plant Equipment						186 223	10 747	36 947	356 892	6 306	16 812
Total Assets Less Current Liabilities	942 986	1 212 744	1 438 208	2 116 897	2 330 086	2 596 959	2 976 145	3 186 302	2 966 840	3 051 572	3 212 171
Creditors Due After One Year				414 381	263 549
Creditors Due Within One Year	257 014	186 574	187 680	333 956	366 831
Intangible Fixed Assets Additions				100 000
Intangible Fixed Assets Aggregate Amortisation Impairment			500 000	520 000	540 000
Intangible Fixed Assets Amortisation Charged In Period				20 000	20 000
Intangible Fixed Assets Cost Or Valuation			500 000	600 000	600 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	129 675	138 919	177 121	155 096	67 481
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		77 734	93 158	618 559	410 923
Tangible Fixed Assets Cost Or Valuation	737 046	814 780	907 938	1 526 497	1 937 420
Tangible Fixed Assets Depreciation	83 383	105 914	126 144	159 521	190 718
Tangible Fixed Assets Depreciation Charged In Period		22 531	20 230	33 378	31 197

Company staff

Janine K.

Role: Secretary

Appointed: 31 May 2017

Latest update: 20 March 2024

Janine K.

Role: Director

Appointed: 25 July 2007

Latest update: 20 March 2024

Christine K.

Role: Director

Appointed: 26 May 2017

Resigned: 21 October 2020

Latest update: 20 March 2024

Carol C.

Role: Secretary

Appointed: 26 July 2013

Resigned: 31 May 2017

Latest update: 20 March 2024

Carol C.

Role: Director

Appointed: 24 February 2012

Resigned: 26 July 2013

Latest update: 20 March 2024

Veronica K.

Role: Secretary

Appointed: 25 July 2007

Resigned: 02 September 2011

Latest update: 20 March 2024

Dorothy K.

Role: Secretary

Appointed: 25 July 2007

Resigned: 25 July 2007

Latest update: 20 March 2024

People with significant control

Janine K.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 July 2024
Account last made up date	27 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts 5 October 2017
Start Date For Period Covered By Report	2015-11-01
Date Approval Accounts	5 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-29
Annual Accounts
Start Date For Period Covered By Report	2018-10-30
End Date For Period Covered By Report	2019-10-29
Annual Accounts
Start Date For Period Covered By Report	2019-10-30
End Date For Period Covered By Report	2020-10-28
Annual Accounts
Start Date For Period Covered By Report	2020-10-29
End Date For Period Covered By Report	2021-10-28
Annual Accounts
Start Date For Period Covered By Report	2021-10-29
End Date For Period Covered By Report	2022-10-27
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 9 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-10-30
Annual Accounts 15 July 2016
Date Approval Accounts	15 July 2016

Jk Pubs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine K.

Janine K.

Christine K.

Carol C.

Carol C.

Veronica K.

Dorothy K.

People with significant control

Janine K.

Accounts Documents

Company filings

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