Jkkb Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Jkkb Limited could be contacted at 4 D Auchingramont Road, in Hamilton. Its area code is ML3 6JT. Jkkb has been in this business since it was set up in 2015. Its Companies House Reg No. is SC518273. This company's Standard Industrial Classification Code is 49410, that means Freight transport by road. 2022-03-31 is the last time when the company accounts were filed.

As for this specific firm, the full range of director's obligations have so far been carried out by Jakub B. who was appointed on 2015-10-19.

Jakub B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	982	2 803	1 331	2 429	1 086	1 024	2 953
Current Assets	3 248	4 650	6 287	3 513	2 677	7 421	4 441
Debtors	2 266	1 847	4 956	1 084	1 591	6 397	1 488
Net Assets Liabilities	6 473	8 654	6 482	1 182	457	1 070	1 153
Property Plant Equipment	6 074	4 049	23 799	19 039	14 279	23 869	15 904

Other Financial Data
Version Production Software					2 021		2 023
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500	6 600	7 700
Accumulated Depreciation Impairment Property Plant Equipment	2 025	4 050		4 760	9 520	7 956	15 921
Additions Other Than Through Business Combinations Property Plant Equipment						31 825
Average Number Employees During Period	1	1	1	2	2	2	1
Creditors	11 534	8 075	17 862	10 626	9 696	11 041	7 759
Finance Lease Liabilities Present Value Total	2 027		17 862	4 137	4 137	6 348	7 072
Fixed Assets	15 974	12 849	31 499	25 639	19 779	28 269	19 204
Increase From Amortisation Charge For Year Intangible Assets	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment	2 025	2 025		4 760	4 760	7 956	7 965
Intangible Assets	9 900	8 800	7 700	6 600	5 500	4 400	3 300
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Loans From Directors			1 682	4 087	2 110	4 693	-275
Net Current Assets Liabilities	-8 286	-3 425	-2 632	-7 113	-7 019	-3 620	-3 318
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 520
Other Disposals Property Plant Equipment						23 799
Property Plant Equipment Gross Cost	8 099	8 099	23 799	23 799	23 799	31 825	31 825
Recoverable Value-added Tax			3 049			1 987	-912
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 523	3 619	2 715	4 535	3 023
Taxation Social Security Payable			3 100	1 032	2 010		962
Total Assets Less Current Liabilities	7 688	9 424	28 867	18 526	12 760	24 649	15 886
Trade Debtors Trade Receivables	2 266	1 847	1 907	1 084	1 591	4 410	2 400
Value-added Tax Payable				1 370	1 439
Corporation Tax Payable	5 203	3 486	688
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 050
Disposals Property Plant Equipment			8 099
Increase Decrease In Property Plant Equipment	8 099		23 799
Other Taxation Social Security Payable	17	878	2 412
Provisions For Liabilities Balance Sheet Subtotal	1 215	770	4 523
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	8 099		23 799

Company staff

Jakub B.

Role: Director

Appointed: 19 October 2015

Latest update: 24 December 2023

People with significant control

Jakub B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	19 October 2015
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Jkkb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub B.

People with significant control

Jakub B.

Accounts Documents

Company filings

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