Jkc Video Conferencing Limited in Romsey, SO51 7HA

Description

Data updated on: 01-11-2023

This enterprise referred to as Jkc Video Conferencing was registered on 2005-08-18 as a Private Limited Company. The firm's registered office may be reached at Romsey on 8 Oxlease Close. When you need to reach this firm by mail, its postal code is SO51 7HA. The reg. no. for Jkc Video Conferencing Limited is 05540744. The firm's declared SIC number is 62020, that means Information technology consultancy activities. 2022-08-31 is the last time when the accounts were reported.

There is 1 director currently leading this specific firm, specifically John C. who has been doing the director's responsibilities since 2005-08-18. In order to provide support to the directors, this specific firm has been utilizing the skills of Kay C. as a secretary since August 2005.

John C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-42 023	-35 007	-35 758	11 529	-1 657	-1 726

Balance Sheet
Cash Bank On Hand								25
Current Assets	45 034	7 794	2 438	61 728	18 217	14 119	6 929	6 932	11 052	18 367	10 129	8 508
Debtors	45 034	7 617	2 431	61 398	18 217	14 119		6 907	11 052
Net Assets Liabilities						-1 726	-4 636	-7 999	-2 477	1 490	1 605	105
Other Debtors									7 742
Property Plant Equipment									971
Net Assets Liabilities Including Pension Asset Liability	-42 023	-35 007	-35 758	11 528	-1 657	-1 726
Cash Bank In Hand		177	7	330
Tangible Fixed Assets		361	180	90

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-42 024	-35 008	-35 759	11 527	-1 658	-1 727
Shareholder Funds	-42 023	-35 007	-35 758	11 529	-1 657	-1 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									486
Amounts Owed By Directors									3 310
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts									1 553
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1				1	1
Corporation Tax Payable									2 058
Creditors						15 867	11 576	-21	14 495	7 383	8 981	9 070
Dividends Paid On Shares									7 585
Fixed Assets		361	180	90	45	22	11		971	661	457	457
Increase Decrease In Depreciation Impairment Property Plant Equipment									486
Increase From Depreciation Charge For Year Property Plant Equipment									486
Net Current Assets Liabilities	-42 023	-35 368	-35 938	11 438	-1 703	-1 748	628	-7 999	-3 443	829	1 148	562
Other Creditors								14 952	10 000
Other Taxation Social Security Payable								-21	884
Property Plant Equipment Gross Cost									1 457
Total Additions Including From Business Combinations Property Plant Equipment									1 457
Total Assets Less Current Liabilities	-42 023	-35 007	-35 758	11 529	-1 657	-1 726	-4 636	-7 999	-2 471	1 490	1 605	105
Trade Debtors Trade Receivables								6 907
Creditors Due Within One Year	87 057	43 162	38 376	50 290	19 920	15 867
Profit Loss For Period				47 286	-1 659
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		542
Tangible Fixed Assets Cost Or Valuation	22 713	23 255	23 255	23 255
Tangible Fixed Assets Depreciation	22 713	22 894	23 075	23 165
Tangible Fixed Assets Depreciation Charged In Period		181	181	90
Raw Materials Consumables				2 714	215
Staff Costs				24 595	17 944
Turnover Gross Operating Revenue				74 595	16 500

Company staff

Kay C.

Role: Secretary

Appointed: 18 August 2005

Latest update: 1 November 2023

John C.

Role: Director

Appointed: 18 August 2005

Latest update: 1 November 2023

People with significant control

John C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 August 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 June 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Jkc Video Conferencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay C.

John C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John C.

Accounts Documents

Company filings

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