Jklm Training & Consultancy Ltd
St Helen's House King Street DE1 3EE Derby
Number: 09310842
Incorporation date: 2014-11-14
Dissolution date: 2017-04-25
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular company was situated in Derby registered with number: 09310842. The company was set up in 2014. The headquarters of this firm was situated at St Helen's House King Street. The zip code is DE1 3EE. This enterprise was dissolved in 2017, which means it had been active for 3 years.
The directors were: John R. assigned this position on Fri, 14th Nov 2014 and Kathryn R. assigned this position in 2014 in November.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 |
| Currency | ||
| Net Worth | 12 863 | 2 |
| Balance Sheet | ||
| Cash Bank In Hand | 12 532 | |
| Current Assets | 25 135 | 2 |
| Debtors | 12 603 | 2 |
| Tangible Fixed Assets | 1 782 | |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 12 861 | |
| Shareholder Funds | 12 863 | 2 |
| Other Financial Data | ||
| Creditors Due Within One Year | 14 054 | |
| Net Current Assets Liabilities | 11 081 | 2 |
| Number Shares Allotted | 2 | 2 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 2 228 | |
| Tangible Fixed Assets Cost Or Valuation | 2 228 | |
| Tangible Fixed Assets Depreciation | 446 | |
| Tangible Fixed Assets Depreciation Charged In Period | 446 | 357 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 803 | |
| Tangible Fixed Assets Disposals | 2 228 | |
| Total Assets Less Current Liabilities | 12 863 | 2 |
Role: Director
Appointed: 14 November 2014
Latest update: 21 February 2023
Role: Director
Appointed: 14 November 2014
Latest update: 21 February 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 28 November 2017 |
| Return last made up date | 14 November 2015 |
| Annual Accounts 15 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 14 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 18 November 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 18 November 2016 |
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