Jkn Associates Limited in Middlesex, HA4 7LF

Description

Data updated on: 01-11-2023

Jkn Associates Limited has been prospering on the local market for at least 21 years. Registered under the number 04800427 in 2003, the firm have office at Jubilee House, 7-9 The Oaks, Middlesex HA4 7LF. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Jkn Associates Ltd filed its account information for the financial period up to 2022-06-30. The most recent confirmation statement was filed on 2023-06-16.

In order to meet the requirements of the clientele, this particular firm is being controlled by a body of two directors who are Kathleen N. and Jeffrey N.. Their successful cooperation has been of critical importance to this specific firm since Saturday 1st January 2005. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Kathleen N. as a secretary since the appointment on Monday 16th June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	110 244	130 068	140 008	132 675	104 815	105 770	29 644

Balance Sheet
Current Assets	120 359	143 380	164 474	142 383	107 769	108 810	34 045	30 454	25 020	29 524	20 645	15 647
Net Assets Liabilities							29 644	28 170	22 524	29 814	8 452	2 197
Cash Bank In Hand	116 917	135 358	140 059	139 666	98 989	103 630
Debtors	3 442	8 022	24 415	2 717	8 780	5 680
Net Assets Liabilities Including Pension Asset Liability	110 244	130 068	140 008	132 675	104 815	105 770	29 644
Tangible Fixed Assets	460	1 089	935	394	106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110 144	129 968	139 908	132 575	104 715	105 670
Shareholder Funds	110 244	130 068	140 008	132 675	104 815	105 770	29 644

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 760	864	989	930	2 298	3 018
Average Number Employees During Period									2	2	2	2
Creditors							1 641	1 420	1 507	1 606	11 675	11 167
Fixed Assets	460	1 089	935	394	106					2 826	1 780	735
Net Current Assets Liabilities	109 784	129 734	139 202	132 281	104 709	105 770	32 404	29 034	23 513	27 918	8 970	4 480
Total Assets Less Current Liabilities	110 244	130 823	140 137	132 675	104 815	106 730	32 404	29 034	23 513	30 744	10 750	5 215
Accruals Deferred Income						960	2 760
Creditors Due Within One Year	10 575	13 646	25 272	10 102	3 060	2 580	1 641
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						500
Provisions For Liabilities Charges		755	129
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 122	449
Tangible Fixed Assets Cost Or Valuation	3 565	4 687	5 136	5 136	5 136	5 136
Tangible Fixed Assets Depreciation	3 105	3 598	4 201	4 742	5 030	5 136
Tangible Fixed Assets Depreciation Charged In Period		493	603	541	288	106
Amount Specific Advance Or Credit Directors		3 763	2 109	1 601	1 505	1 199

Company staff

Kathleen N.

Role: Director

Appointed: 01 January 2005

Latest update: 4 February 2024

Kathleen N.

Role: Secretary

Appointed: 16 June 2003

Latest update: 4 February 2024

Jeffrey N.

Role: Director

Appointed: 16 June 2003

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Jeffrey N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeffrey N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Jkn Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen N.

Kathleen N.

Jeffrey N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jeffrey N.

Kathleen N.

Accounts Documents

Company filings

Filing category

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