Jkk12 Ltd in Warrington, WA3 5QU

Description

Data updated on: 01-11-2023

Jkk12 Ltd was set up as Private Limited Company, that is located in 473 Warrington Road, Culcheth in Warrington. The main office's postal code is WA3 5QU. The company was formed in 2019. The company's Companies House Reg No. is 11754706. The company's declared SIC number is 66220 which means Activities of insurance agents and brokers. The company's most recent annual accounts cover the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-07.

Given this specific enterprise's size, it was necessary to choose more executives: Jill C. and Karl K. who have been collaborating since January 2019 to fulfil their statutory duties for the firm.

Executives who control the firm include: Jill K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 147	416	4 599	34 587	31 348
Current Assets	8 147	416	4 599	34 587	31 348
Net Assets Liabilities	172	-10 024	-12 846	29 024	43 151
Property Plant Equipment				218	109

Other Financial Data
Accrued Liabilities Deferred Income	599	600	600	900	10 920
Accumulated Depreciation Impairment Property Plant Equipment				109	218
Additions Other Than Through Business Combinations Investment Property Fair Value Model		176 571
Average Number Employees During Period	1	2	2	2	2
Corporation Tax Payable	17
Creditors	7 087	3 476	194 016	182 311	20 607
Fixed Assets		176 571	176 571	176 789	176 680
Increase Decrease In Depreciation Impairment Property Plant Equipment				109	109
Increase From Depreciation Charge For Year Property Plant Equipment				109	109
Investment Property		176 571	176 571	176 571	176 571
Investment Property Fair Value Model		176 571	176 571	176 571	176 571
Loans From Directors	888	183 535	193 416	171 249
Net Current Assets Liabilities	171	-3 060	-189 417	-147 724	10 741
Other Creditors	6 471	2 876			144 249
Other Remaining Borrowings	888	183 535
Other Taxation Social Security Payable	17
Property Plant Equipment Gross Cost				327	327
Taxation Including Deferred Taxation Balance Sheet Subtotal				-41	-21
Taxation Social Security Payable				10 162	9 687
Total Additions Including From Business Combinations Property Plant Equipment				327
Total Assets Less Current Liabilities	171	-10 024	-12 846	29 065	187 421

Company staff

Jill C.

Role: Director

Appointed: 08 January 2019

Latest update: 27 January 2024

Karl K.

Role: Director

Appointed: 08 January 2019

Latest update: 27 January 2024

People with significant control

Jill K.

Notified on 8 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karl K.

Notified on 8 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Jkk12 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Karl K.

People with significant control

Jill K.

Karl K.

Accounts Documents

Company filings

Filing category

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