Jkg Retail Ltd in Mexborough, S64 8JR

Description

Data updated on: 01-11-2023

Jkg Retail Ltd has been prospering in the United Kingdom for at least ten years. Started with registration number 09205961 in 2014, the firm is registered at 61 Valley Road, Mexborough S64 8JR. The company's declared SIC number is 47110 meaning . Jkg Retail Limited reported its account information for the financial period up to 2022-09-30. The business most recent confirmation statement was filed on 2023-04-30.

As found in this particular firm's executives data, since September 2014 there have been two directors: Gurvinder J. and Harkawaljit J.. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Gurvinder J. as a secretary since 2014.

Gurvinder J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 583	17 544

Balance Sheet
Cash Bank On Hand		13 030	15 809	2 945	1 800
Current Assets	81 905	64 330	55 109	38 245	35 100	3 070	425	1 262
Debtors	3 800	3 800	3 800	3 800	3 800
Net Assets Liabilities		17 544	18 177	43 414	58 116	59 919	156 124	156 261
Property Plant Equipment		371 603	371 018	370 551	370 177
Total Inventories		47 500	35 500	31 500	29 500
Cash Bank In Hand	33 605	13 030
Intangible Fixed Assets	57 019	54 018
Net Assets Liabilities Including Pension Asset Liability	16 583	17 544
Stocks Inventory	44 500	47 500
Tangible Fixed Assets	372 334	371 603

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	16 581	17 542
Shareholder Funds	16 583	17 544

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 002	9 003	12 004	15 005
Accumulated Depreciation Impairment Property Plant Equipment		1 644	2 229	2 696	3 070
Average Number Employees During Period				5	5	1	2	2
Creditors		19 363	9 769	8 713	6 788	1 837	25 387	2 735
Fixed Assets	429 353	425 621	422 035	418 567	415 192	413 695	368 680	368 680
Increase From Amortisation Charge For Year Intangible Assets			3 001		3 001
Increase From Depreciation Charge For Year Property Plant Equipment			585		374
Intangible Assets		54 018	51 017	48 016	45 015
Intangible Assets Gross Cost		60 020	60 020	60 020	60 020
Net Current Assets Liabilities	76 517	44 967	45 340	29 532	28 312	1 233	24 962	1 473
Property Plant Equipment Gross Cost		373 247	373 247	373 247	373 247
Total Assets Less Current Liabilities	505 870	470 588	467 375	448 099	443 504	414 928	343 718	367 207
Creditors Due After One Year	489 287	453 044
Creditors Due Within One Year	5 388	19 363
Intangible Fixed Assets Additions	60 020
Intangible Fixed Assets Aggregate Amortisation Impairment	3 001	6 002
Intangible Fixed Assets Amortisation Charged In Period	3 001	3 001
Intangible Fixed Assets Cost Or Valuation	60 020	60 020
Tangible Fixed Assets Additions	373 247
Tangible Fixed Assets Cost Or Valuation	373 247	373 247
Tangible Fixed Assets Depreciation	913	1 644
Tangible Fixed Assets Depreciation Charged In Period	913	731

Company staff

Gurvinder J.

Role: Secretary

Appointed: 05 September 2014

Latest update: 14 March 2024

Gurvinder J.

Role: Director

Appointed: 05 September 2014

Latest update: 14 March 2024

Harkawaljit J.

Role: Director

Appointed: 05 September 2014

Latest update: 14 March 2024

People with significant control

Gurvinder J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-09-05
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Jkg Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurvinder J.

Gurvinder J.

Harkawaljit J.

People with significant control

Gurvinder J.

Accounts Documents

Company filings

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