Jkg Dentart Studio Ltd in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

Jkg Dentart Studio Ltd is established as Private Limited Company, based in Suite 41 Chessington Business Centre, 37 Cox Lane, Chessington. The company's zip code is KT9 1SD. This enterprise has been registered in year 2015. The firm's registration number is 09590574. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Jkg Dentart Studio Limited released its latest accounts for the period that ended on 2022-05-31. The firm's latest confirmation statement was released on 2023-05-14.

Currently, this specific firm is directed by just one managing director: Jeong G., who was selected to lead the company in 2015.

Jeong G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 491	5 367	8 482	2 209	4 276	24 060	19 403	3 377
Current Assets	14 142	16 694	23 536	19 329	8 006	25 637	28 292	11 429
Debtors	4 631	7 867	10 944	12 760	250	507	7 569	6 582
Net Assets Liabilities	499	11 205	22 781	10 501	3 193	10 204	3 172	749
Other Debtors					50	507	260	1 261
Property Plant Equipment	12 071	21 518	16 139	12 104	9 078	6 809	5 107	4 834
Total Inventories	3 020	3 460	4 110	4 360	3 480	1 070	1 320	1 470
Cash Bank In Hand	6 491
Net Assets Liabilities Including Pension Asset Liability	499
Stocks Inventory	3 020
Tangible Fixed Assets	12 071

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 023	11 196	16 575	20 610	23 636	25 905	27 607	29 218
Additions Other Than Through Business Combinations Property Plant Equipment		16 620						1 338
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						17 875	15 525	12 087
Corporation Tax Payable	2 631	1 051	4 711	5 208	1 503	2 980	1 885	1 343
Creditors	25 714	11 772	7 199	20 932	13 891	4 367	14 702	3 427
Finance Lease Liabilities Present Value Total		15 235	9 695	4 155
Increase From Depreciation Charge For Year Property Plant Equipment		7 173	5 379	4 035	3 026	2 269	1 702	1 611
Net Current Assets Liabilities	-11 572	4 922	16 337	-1 603	-5 885	21 270	13 590	8 002
Other Creditors	22 751	10 108	2 185	10 312	12 388	1 387	12 817	2 084
Property Plant Equipment Gross Cost	16 094	32 714	32 714	32 714	32 714	32 714	32 714	34 052
Total Assets Less Current Liabilities	499	26 440	32 476	10 501	3 193	28 079	18 697	12 836
Trade Creditors Trade Payables	332	613	303	1 257
Trade Debtors Trade Receivables	4 631	7 867	10 944	12 760	200		7 309	5 321
Capital Employed	499
Creditors Due Within One Year	25 714
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 094
Tangible Fixed Assets Cost Or Valuation	16 094
Tangible Fixed Assets Depreciation	4 023
Tangible Fixed Assets Depreciation Charged In Period	4 023
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jeong G.

Role: Director

Appointed: 14 May 2015

Latest update: 15 February 2024

People with significant control

Jeong G.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Jkg Dentart Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeong G.

People with significant control

Jeong G.

Accounts Documents

Company filings

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