Jk1 Trading Ltd in Leicester, LE2 0HF

Description

Data updated on: 01-11-2023

10108545 is a reg. no. for Jk1 Trading Ltd. It was registered as a Private Limited Company on Thursday 7th April 2016. It has existed on the British market for the last nine years. This company may be found at 119 Nedham Street in Leicester. The company's zip code assigned is LE2 0HF. This business's principal business activity number is 47220: Retail sale of meat and meat products in specialised stores. The company's most recent filed accounts documents detail the period up to 2023/04/30 and the most current annual confirmation statement was filed on 2023/04/06.

In order to satisfy their clients, this firm is being improved by a team of two directors who are Javed Q. and Wasim T.. Their successful cooperation has been of utmost importance to this firm since April 2016.

Executives with significant control over the firm are: Wasim T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Javed Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	1 799

Balance Sheet
Cash Bank On Hand			22 700	25 337	40 677	15 356	28 068
Current Assets	39 371	50 371	38 280	66 370	60 364	38 043	37 933	46 642
Debtors	4 582		12 417	38 561	14 409	19 563	7 194
Net Assets Liabilities		1 350	4 813	7 643	7 911	1 422	934	4 237
Other Debtors			1 191	1 704	5 857	3 181	2 822
Property Plant Equipment			15 921	16 839	34 811	28 753	24 105
Total Inventories			3 163	2 472	5 278	3 124	2 671
Cash Bank In Hand	30 661
Net Assets Liabilities Including Pension Asset Liability	1 799
Stocks Inventory	4 128
Tangible Fixed Assets	15 076

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 699
Shareholder Funds	1 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 521	10 327	13 649	20 731	26 526
Additions Other Than Through Business Combinations Property Plant Equipment				3 724	21 294		1 147
Average Number Employees During Period			7	14	14	12	10	9
Bank Borrowings			5 528		40 000	19 736	13 925
Bank Overdrafts			9 869		10 000	6 000	6 000
Creditors		52 452	40 835	72 367	40 650	40 175	42 599	50 214
Future Minimum Lease Payments Under Non-cancellable Operating Leases			8 400	8 400	8 400	8 400	8 400
Increase From Depreciation Charge For Year Property Plant Equipment				2 806	3 322		5 795
Net Current Assets Liabilities	-10 262	2 081	2 555	-5 997	19 714	2 132	4 666	3 572
Other Creditors			5 856	9 179	9 016	7 521	5 493
Property Plant Equipment Gross Cost			23 442	27 166	48 460	49 484	50 631
Provisions For Liabilities Balance Sheet Subtotal		2 658	3 025	3 199	6 614	5 463	4 580	3 701
Taxation Social Security Payable			2 430	2 847	410	5 865	6 412
Total Assets Less Current Liabilities	4 814	11 906	13 366	10 842	54 525	26 621	19 439	15 905
Trade Creditors Trade Payables			5 054	46 091	11 105	9 468	8 687
Trade Debtors Trade Receivables			11 226	36 857	8 552	16 382	4 372
Fixed Assets	15 076	13 987	15 921		34 811	28 753	24 105	19 477
Creditors Due Within One Year	49 633
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	3 015
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 834
Tangible Fixed Assets Cost Or Valuation	17 834
Tangible Fixed Assets Depreciation	2 758
Tangible Fixed Assets Depreciation Charged In Period	2 758

Company staff

Javed Q.

Role: Director

Appointed: 07 April 2016

Latest update: 31 May 2025

Wasim T.

Role: Director

Appointed: 07 April 2016

Latest update: 31 May 2025

People with significant control

Wasim T.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Javed Q.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-07
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Jk1 Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed Q.

Wasim T.

People with significant control

Wasim T.

Javed Q.

Accounts Documents

Company filings

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