Jkcr Group Ltd. in Lisburn, BT28 1TS

Description

Data updated on: 01-11-2023

Registered with number NI646384 seven years ago, Jkcr Group Ltd. is categorised as a Private Limited Company. Its official mailing address is 21 Lisburn Square, Lisburn. This company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Jkcr Group Limited. filed its account information for the period up to 2022/09/30. Its latest confirmation statement was submitted on 2023/06/12.

The knowledge we have that details this firm's MDs implies the existence of two directors: James K. and Camille R. who joined the company's Management Board on 2017-06-13.

Executives with significant control over the firm are: James K. owns 1/2 or less of company shares. Camille R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 365	12 041	26 812	32 429	37 255
Current Assets	10 259	14 976	27 812	34 529	39 505
Debtors	894	935
Net Assets Liabilities	-4 791	-1 876	-2 048	8 513	8 381
Other Debtors	894	935
Property Plant Equipment	14 386	10 171	7 500	5 921	5 522
Total Inventories	2 000	2 000	1 000	2 100	2 250

Other Financial Data
Accrued Liabilities	1 840
Accumulated Depreciation Impairment Property Plant Equipment	4 399	8 614	11 285	13 313	15 289
Average Number Employees During Period	2	3	5	5
Creditors	14 647	10 060	23 146	18 747	14 870
Increase From Depreciation Charge For Year Property Plant Equipment	4 399	4 215	2 671	2 028	1 976
Net Current Assets Liabilities	-4 530	-1 987	13 598	21 339	17 729
Other Creditors	14 647	10 060	3 146	10 058	11 558
Other Remaining Borrowings	4 059
Other Taxation Social Security Payable	1 059	508		3 132	10 218
Prepayments Accrued Income	894
Property Plant Equipment Gross Cost	18 785	18 785	18 785	19 234	20 811
Total Additions Including From Business Combinations Property Plant Equipment	18 785			449	1 577
Total Assets Less Current Liabilities	9 856	8 184	21 098	27 260	23 251
Trade Creditors Trade Payables	865	882
Bank Borrowings Overdrafts			20 000	18 747	14 870

Company staff

James K.

Role: Director

Appointed: 13 June 2017

Latest update: 2 March 2024

Camille R.

Role: Director

Appointed: 13 June 2017

Latest update: 2 March 2024

People with significant control

James K.

Notified on 12 June 2019

Nature of control:

1/2 or less of shares

Camille R.

Notified on 12 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jkcr Group Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Camille R.

People with significant control

James K.

Camille R.

Accounts Documents

Company filings

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