Jkd Marketing Limited
38 De Montfort Street LE1 7GS Leicester
Number: 09028664
Incorporation date: 2014-05-07
Dissolution date: 2021-08-04
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Jkd Marketing came into being in 2014 as a company enlisted under no 09028664, located at LE1 7GS Leicester at 38 De Montfort Street. Its last known status was dissolved. Jkd Marketing had been offering its services for seven years.
The company was managed by one managing director: Jatin D. who was supervising it for seven years.
Jatin D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | 21 924 | 43 158 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 46 967 | 65 917 | ||||
| Cash Bank On Hand | 65 917 | 89 746 | 83 142 | 94 981 | 101 947 | |
| Current Assets | 49 361 | 66 440 | 97 409 | 91 760 | 103 916 | 103 947 |
| Debtors | 2 394 | 523 | 7 663 | 8 618 | 8 935 | 2 000 |
| Net Assets Liabilities | 43 158 | 72 190 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 924 | 43 158 | ||||
| Other Debtors | 103 | 103 | ||||
| Property Plant Equipment | 84 | |||||
| Tangible Fixed Assets | 167 | 84 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 21 824 | 43 058 | ||||
| Shareholder Funds | 21 924 | 43 158 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 918 | 535 | 2 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 918 | 51 887 | 39 175 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 270 | 37 710 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 250 | 250 | 250 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 825 | 14 621 | 11 898 | 12 816 | 8 910 | |
| Creditors | 23 349 | 25 219 | 15 848 | 16 366 | 8 910 | |
| Creditors Due Within One Year | 27 571 | 23 349 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | |||||
| Net Current Assets Liabilities | 21 790 | 43 091 | 72 190 | 75 912 | 87 550 | 95 037 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 7 700 | 8 400 | ||||
| Property Plant Equipment Gross Cost | 250 | 250 | 250 | 250 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 17 | |||||
| Provisions For Liabilities Charges | 33 | 17 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 250 | |||||
| Tangible Fixed Assets Depreciation | 83 | 166 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 83 | ||||
| Total Assets Less Current Liabilities | 21 957 | 43 175 | 72 190 | 75 912 | 87 550 | 95 037 |
| Trade Debtors Trade Receivables | 420 | 7 560 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||
| Disposals Property Plant Equipment | 250 | |||||
Role: Director
Appointed: 07 May 2014
Latest update: 26 August 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 21 May 2021 |
| Confirmation statement last made up date | 07 May 2020 |
| Annual Accounts 7 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 07 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 7 October 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
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