Jk System Solutions Ltd in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

The Jk System Solutions Ltd firm has been in this business for nine years, having launched in 2015. Registered with number 09923443, Jk System Solutions was set up as a Private Limited Company located in Kintyre House, Fareham PO16 7BB. This business's classified under the NACE and SIC code 80200 - Security systems service activities. The company's latest accounts cover the period up to 2022/12/31 and the latest confirmation statement was filed on 2022/12/17.

There's one managing director this particular moment managing this firm, namely Jeremy K. who has been performing the director's obligations for nine years. Additionally, the director's assignments are regularly assisted with by a secretary - Jennifer G., who was chosen by this specific firm on Mon, 21st Dec 2015.

Jeremy K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	425

Balance Sheet
Cash Bank On Hand	9 022	1 393	23 612	15 303	45 965
Current Assets	9 046	30 344	33 360	65 927	58 352
Debtors	24	3 976		40 124	2 887
Net Assets Liabilities	425	211	116	20 919	29 832
Other Debtors	24	831		481	1 730
Property Plant Equipment	2 958	14 646	11 219	10 380	32 044
Total Inventories		24 975	9 748	10 500	9 500
Cash Bank In Hand	9 022
Tangible Fixed Assets	2 958

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	325
Shareholder Funds	425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 134	5 441	9 670	13 327	25 380
Average Number Employees During Period				2	2
Bank Borrowings Overdrafts		12 729	8 932	4 818	30 000
Corporation Tax Payable	2 990		2 407	9 212	414
Corporation Tax Recoverable		486
Creditors	10 987	12 729	8 932	4 818	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 982		3 657	12 578
Net Current Assets Liabilities	-1 941	1 077	-39	17 329	33 876
Number Shares Issued Fully Paid		100
Other Creditors	7 874	29 267	27 355	35 469	19 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		675			525
Other Disposals Property Plant Equipment		2 700			2 100
Other Taxation Social Security Payable	123		3 637	3 917	4 673
Par Value Share	1	10
Property Plant Equipment Gross Cost	4 092	20 087	20 889	23 707	57 424
Provisions For Liabilities Balance Sheet Subtotal	592	2 783	2 132	1 972	6 088
Total Additions Including From Business Combinations Property Plant Equipment		18 695		2 818	35 817
Total Assets Less Current Liabilities	1 017	15 723	11 180	27 709	65 920
Trade Debtors Trade Receivables		2 659		39 643	1 157
Creditors Due Within One Year	10 987
Number Shares Allotted	100
Provisions For Liabilities Charges	592
Share Capital Allotted Called Up Paid	100

Company staff

Jennifer G.

Role: Secretary

Appointed: 21 December 2015

Latest update: 15 February 2024

Jeremy K.

Role: Director

Appointed: 21 December 2015

Latest update: 15 February 2024

People with significant control

Jeremy K.

Notified on 20 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-12-21
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Jk System Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Jeremy K.

People with significant control

Jeremy K.

Accounts Documents

Company filings

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