Jkimemia Limited in Harrow, HA1 1BA

Description

Data updated on: 08-01-2022

Jkimemia started its operations in the year 2009 as a Private Limited Company with reg. no. 07053147. This company's head office was based in Harrow at C/o Neum Insolvency, Suite 9, Amba House. This particular Jkimemia Limited firm had been operating offering its services for at least 12 years.

The following company was administered by one director: Joseph K. who was controlling it for 12 years.

Executives who had significant control over the firm were: Rosemary K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joseph K. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-06-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 082	145 929	215 986	248 603	274 352

Balance Sheet
Cash Bank In Hand	190 493	190 190	255 257	295 977	291 261
Cash Bank On Hand					291 261	285 857	327 992	385 450	453 566	420 027
Current Assets	197 924	202 076	270 750	312 917	308 511	285 857	331 439	389 934	457 616	421 781
Debtors	7 431	11 763	15 493	16 940	17 250		3 447	4 484	4 050	1 754
Intangible Fixed Assets	5 775	4 950	4 125	3 300	2 475
Property Plant Equipment					1 971	2 177	1 633	2 124
Tangible Fixed Assets	1 730	1 764	2 000	1 700	1 971

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	135 081	145 829	215 886	248 503	274 252
Shareholder Funds	135 082	145 929	215 986	248 603	274 352

Other Financial Data
Accrued Liabilities					1 440	1 476	1 476	1 500	1 560
Accumulated Amortisation Impairment Intangible Assets					5 775	6 600	7 425	8 250	8 250
Accumulated Depreciation Impairment Property Plant Equipment					2 281	2 665	3 209	3 917
Average Number Employees During Period						1	2	2	2	1
Corporation Tax Payable					17 326	8 141	12 256	18 641	23 023
Creditors					38 605	11 548	25 151	34 418	34 113
Creditors Due Within One Year	70 347	62 861	60 889	69 314	38 605
Dividends Paid						28 000	20 000	30 000	30 000
Fixed Assets	7 505	6 714	6 125	5 000	4 446	3 827	2 458	2 124
Increase From Amortisation Charge For Year Intangible Assets						825	825	825
Increase From Depreciation Charge For Year Property Plant Equipment						384	544	708
Intangible Assets					2 475	1 650	825
Intangible Assets Gross Cost					8 250	8 250	8 250	8 250	8 250
Intangible Fixed Assets Aggregate Amortisation Impairment	2 475	3 300	4 125	4 950	5 775
Intangible Fixed Assets Amortisation Charged In Period		825	825	825	825
Intangible Fixed Assets Cost Or Valuation	8 250	8 250	8 250	8 250
Net Current Assets Liabilities	127 577	168 329	209 861	243 603	269 906	274 309	306 288	355 516	423 503	421 781
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1				1	1
Prepayments								434
Profit Loss						31 784	50 610	78 894	95 863	-1 722
Property Plant Equipment Gross Cost					4 252	4 842	4 842	6 041
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		345	589		619
Tangible Fixed Assets Cost Or Valuation	2 699	3 044	3 633	3 633	4 252
Tangible Fixed Assets Depreciation	969	1 280	1 633	1 933	2 281
Tangible Fixed Assets Depreciation Charged In Period		311	353	300	348
Total Additions Including From Business Combinations Property Plant Equipment						590		1 199	3 982
Total Assets Less Current Liabilities	135 082	145 929	215 986	248 603	274 352	278 136	308 746	357 640	423 503	421 781
Trade Debtors Trade Receivables					17 250		3 240	4 050	4 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 917
Disposals Property Plant Equipment									10 023
Number Shares Issued Fully Paid									1	1

Company staff

Joseph K.

Role: Director

Appointed: 22 October 2009

Latest update: 3 August 2023

People with significant control

Rosemary K.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph K.

Notified on 22 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	22 March 2022
Account last made up date	22 June 2020
Confirmation statement next due date	03 December 2020
Confirmation statement last made up date	22 October 2019

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	22 June 2020
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Jkimemia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

People with significant control

Rosemary K.

Joseph K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jkimemia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

People with significant control

Rosemary K.

Joseph K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016