Jkk Services Limited in London, E1 6DX

Description

Data updated on: 01-11-2023

This particular Jkk Services Limited business has been on the market for at least 19 years, having started in 2005. Registered under the number 05520612, Jkk Services was set up as a Private Limited Company located in Flat 36 Beaumont House, London E1 6DX. This company's Standard Industrial Classification Code is 56210 and has the NACE code: Event catering activities. The business latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-28.

Anthony K. and Jonathan K. are registered as the firm's directors and have been expanding the company since 2015. To provide support to the directors, the abovementioned business has been using the skills of Susan K. as a secretary since January 2012.

Jonathan K. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	131	2 900	-38 048	-33 486	-55 202

Balance Sheet
Cash Bank On Hand					1 762		10 921	-14 505	24 688	2 556	10 867	942	65
Current Assets	77 475	54 474	25 319	125 720	84 595	60 396	63 176	1 760	46 279	19 512	3 095	3 803	3 051
Debtors	75 364	54 460	25 319	118 925	56 873	36 966	32 255	17 663	65 967	12 456	9 462	245	2 986
Net Assets Liabilities					-55 202	-83 311	-113 853	-182 311	224 435	223 141	221 285	239 163	246 187
Property Plant Equipment					46 487	44 626	36 304	21 653	13 030	11 076	9 415	8 002
Total Inventories					25 960	23 430	20 000	5 000	5 000	4 500	4 500	4 500
Cash Bank In Hand	2 111	14		6 795	1 762
Net Assets Liabilities Including Pension Asset Liability			-38 048	-33 486	-55 202
Other Debtors					22 250	17 824
Stocks Inventory					25 960
Tangible Fixed Assets	3 362	21 558	18 324	54 691	46 487

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-869	1 900	-39 048	-34 486	-56 202
Shareholder Funds	131	2 900	-38 048	-33 486	-55 202

Other Financial Data
Version Production Software									1	1	1	1	1
Accrued Liabilities						2 135	5 485	6 800
Accrued Liabilities Deferred Income										5 076	5 076	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment					24 088	31 963	41 332	24 029	24 221	26 175	27 836	29 249
Additions Other Than Through Business Combinations Property Plant Equipment							1 047	9 045
Average Number Employees During Period						26	9	9
Bank Overdrafts						5 862		6 397		56 000	4 889	6 000	6 000
Creditors					30 195	11 145	4 091	203 365	283 744	253 729	183 255	207 470	211 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-22 116	2 108				29 249
Disposals Property Plant Equipment								-41 000	8 430				37 251
Finance Lease Liabilities Present Value Total					30 195	11 145	4 091	2 358
Fixed Assets								21 652	13 030	11 076	9 415	8 002
Increase From Depreciation Charge For Year Property Plant Equipment						7 875	9 369	4 812	2 300	1 955	1 661	1 413
Net Current Assets Liabilities	-3 231	-18 658	-56 372	-52 385	-71 494	-116 792	-146 066	201 605	237 465	234 217	180 160	203 665	208 687
Number Shares Allotted		1 000	1 000	1 000	1 000				1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					63 990	86 125	127 545	136 370
Other Inventories						23 430	20 000	5 000
Other Remaining Borrowings								16 000
Par Value Share		1	1	1	1		1	1
Prepayments						17 824
Prepayments Accrued Income												221	1 621
Property Plant Equipment Gross Cost					70 575	76 589	77 636	45 681	37 251	37 251	37 251	37 251
Taxation Social Security Payable						5 956	23 434	12 448
Total Assets Less Current Liabilities	131	2 900	-38 048	2 306	-25 007	-72 166	-109 762	179 953	224 435	223 141	170 745	195 663	208 687
Total Borrowings						11 145	4 091	2 358
Trade Creditors Trade Payables					77 505	79 245	52 778	27 547		23 115	1 396	1 168
Trade Debtors Trade Receivables					34 623	19 142	32 255	17 663		12 456	9 462		170
Value-added Tax Payable										5 509	5 112	26	1 195
Director Remuneration						11 000	11 000
Bank Borrowings Overdrafts						5 862
Creditors Due After One Year				35 792	30 195
Creditors Due Within One Year	80 706	73 132	81 691	178 105	156 089
Other Taxation Social Security Payable					14 594	5 956
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 058	28 058	28 058	70 575
Tangible Fixed Assets Depreciation	2 696	6 500	9 734	15 884	24 088
Tangible Fixed Assets Depreciation Charged In Period					8 204
Total Additions Including From Business Combinations Property Plant Equipment						6 014

Company staff

Anthony K.

Role: Director

Appointed: 15 January 2015

Latest update: 30 May 2024

Susan K.

Role: Secretary

Appointed: 18 January 2012

Latest update: 30 May 2024

Jonathan K.

Role: Director

Appointed: 28 July 2005

Latest update: 30 May 2024

People with significant control

Jonathan 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Jkk Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Susan K.

Jonathan K.

Ian T.

Matthew K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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Address:

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Accountant/Auditor, 2012

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