Jki Group Ltd in Chiswick, W4 4HH

Description

Data updated on: 01-11-2023

Registered as 07773817 13 years ago, Jki Group Ltd is categorised as a Private Limited Company. The business present office address is Unit 151, 295 Chiswick High Road Chiswick. From 2015-08-14 Jki Group Ltd is no longer under the name Jki Design & Build Specialists. This business's declared SIC number is 43210 which stands for Electrical installation. The business most recent financial reports cover the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-09-14.

At present, the business is managed by just one director: Jeliazko K., who was appointed in 2011.

Jeliazko K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jki Group Ltd 2015-08-14
Jki Design & Build Specialists Limited 2011-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	289	585	1 118	273	64 445

Balance Sheet
Current Assets	6 150	27 031	26 604	153 167	143 825	75 108	17 853	52 883	154 544	222 310	269 548
Net Assets Liabilities					64 445	298	230	3 001	680	29 597	81 515
Cash Bank In Hand	6 150	94	1 205	978	26 900
Debtors		26 936	25 399	152 189	116 925
Intangible Fixed Assets	41 574	41 574	41 574	37 417	33 260
Net Assets Liabilities Including Pension Asset Liability	289	586	1 118	273	64 445
Tangible Fixed Assets	637	477	1 000	2 581	2 326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	189	485	1 018	173	64 345
Shareholder Funds	289	585	1 118	273	64 445

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 240	2 500	2 500	2 500	2 575	2 705	3 840
Average Number Employees During Period						1	1	1	1	1	1
Creditors					110 726	103 157	41 645	69 352	125 026	162 758	165 542
Fixed Assets	42 211	42 051	42 574	39 998	35 586	30 847	26 522	21 970	17 517	14 345	63 587
Net Current Assets Liabilities	-41 922	-41 465	-41 456	-39 725	28 859	28 049	-23 792	-16 469	-14 262	60 087	104 935
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 217				664	535	929
Total Assets Less Current Liabilities	289	586	1 118	273	64 445	2 798	2 730	5 501	47 699	74 432	168 522
Advances Credits Directors					27 124	10 081	990	6 187	49 018	72 649	107 363
Advances Credits Made In Period Directors						17 043	11 071	5 197	55 205	23 631
Creditors Due Within One Year	48 072	68 496	68 060	192 892	114 966
Intangible Fixed Assets Additions	41 574
Intangible Fixed Assets Aggregate Amortisation Impairment				4 157	8 314
Intangible Fixed Assets Amortisation Charged In Period				4 157	4 157
Intangible Fixed Assets Cost Or Valuation	41 574	41 574	41 574	41 574	41 574
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	849		857	2 442	520
Tangible Fixed Assets Cost Or Valuation	849	849	1 706	4 148	4 668
Tangible Fixed Assets Depreciation	212	372	706	1 567	2 342
Tangible Fixed Assets Depreciation Charged In Period	212	160	334	861	775
Amount Specific Advance Or Credit Directors				9 890	27 124

Company staff

Jeliazko K.

Role: Director

Appointed: 14 September 2011

Latest update: 2 January 2024

People with significant control

Jeliazko K.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 June 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Jki Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeliazko K.

People with significant control

Jeliazko K.

Accounts Documents

Company filings

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