Jkp Solutions Limited in Finchley, N3 1UJ

Description

Data updated on: 01-11-2023

Registered at The Coach House, Finchley N3 1UJ Jkp Solutions Limited is a Private Limited Company with 07107583 registration number. This company was founded on 2009-12-17. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022/03/31 is the last time account status updates were filed.

Regarding to this company, a variety of director's responsibilities have so far been carried out by Jonathan P. and Karen P.. Within the group of these two people, Jonathan P. has supervised company the longest, having become one of the many members of directors' team on December 2009.

Jonathan P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 699	-36 621	-40 252	-38 103	-35 539	-23 144

Balance Sheet
Cash Bank On Hand						1 568	1 892	634			8 162	7 962	4 100
Current Assets	3 242	871	3 702	1 509	2 174	2 880	3 088	2 889	1 646	2 819	9 494	12 853	8 340
Debtors	1 672	46	1 590	800	680	1 312	1 196	2 255			1 332	4 891	4 240
Net Assets Liabilities						-23 144	-10 591	-1 826	-1 956	1 407	902	3 152	3 162
Property Plant Equipment						397	166	272			179	277	138
Cash Bank In Hand	1 570	825	2 112	709	1 494	1 568
Intangible Fixed Assets	21 375	15 675	9 975	4 275
Net Assets Liabilities Including Pension Asset Liability	-28 699	-36 621	-40 252	-38 103	-35 539	-23 144
Tangible Fixed Assets	431	412	185	166	197	397

Capital & Reserves
Called Up Share Capital	175	175	175	175	175	175
Profit Loss Account Reserve	-28 874	-36 796	-40 427	-38 278	2 564	12 395
Shareholder Funds	-28 699	-36 621	-40 252	-38 103	-35 539	-23 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							231	302				318	139
Administrative Expenses	4 160	19 499	17 244	15 443	12 468	8 493	7 154	6 221
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts			50 100	40 480		670	709
Cost Sales	2 221	5 029	4 048	2 682	2 490	2 444	3 266
Creditors						3 751	3 033	1 275	3 738	928	2 931	3 553	3 049
Fixed Assets	21 806	16 087	10 160	4 441	197	397	166	272	136	358	179	277	138
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							12 396	12 552				-3 904
Gross Profit Loss	2 816	13 587	15 900	19 237	16 497	22 005	20 298	16 201
Increase From Depreciation Charge For Year Property Plant Equipment							231	302				318	139
Interest Payable Similar Charges Finance Costs						1 117	592	328
Net Current Assets Liabilities	-505	-2 708	-312	-2 064	-2 760	-871	55	1 614	-2 092	1 891	6 563	9 300	5 291
Operating Profit Loss	-1 344	-5 912	-1 344	3 794	4 029	13 512	13 144	9 980
Other Creditors						22 670	10 812
Profit Loss						12 395	12 552	8 765
Profit Loss On Ordinary Activities Before Tax	-2 267	-7 965	-3 572	2 139	2 564	12 395	12 552	9 652
Property Plant Equipment Gross Cost						397	397	574			179	277	277
Taxation Social Security Payable						1 075	19
Tax Tax Credit On Profit Or Loss On Ordinary Activities								887
Total Additions Including From Business Combinations Property Plant Equipment								408				416
Total Assets Less Current Liabilities	21 301	13 379	9 848	2 377	-2 563	-474	221	1 886	-1 956	2 249	6 742	9 577	5 429
Trade Creditors Trade Payables						2 006	2 305
Trade Debtors Trade Receivables						1 312	1 196
Turnover Revenue						24 449	23 564
Director Remuneration		4 550	4 550	2 500	2 500	2 500
Director Remuneration Benefits Including Payments To Third Parties		4 550	4 550	2 500	2 500	2 500
Creditors Due After One Year	50 000	50 000	50 100	40 480	32 976	22 670
Creditors Due Within One Year	3 747	3 579	4 014	3 573	4 934	3 751
Intangible Fixed Assets Aggregate Amortisation Impairment		5 700	5 700	5 700	4 275
Intangible Fixed Assets Amortisation Charged In Period		5 700	5 700	5 700	4 275
Intangible Fixed Assets Cost Or Valuation	21 375	15 675	15 675	9 975	4 275
Interest Payable Similar Charges	923	2 053	2 228	1 655	1 465	1 117
Number Shares Allotted	175	175	175	175	175	175
Other Creditors After One Year	50 000	50 000	50 100	40 480	32 976	22 670
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-2 267	-7 965	-3 572	2 139	2 564	12 395
Revaluation Reserve				-38 278	-38 278	-35 714
Revaluation Surplus In Period						2 564
Share Capital Allotted Called Up Paid	175	175	175	175	175	175
Tangible Fixed Assets Additions		371	84	208	192	500
Tangible Fixed Assets Cost Or Valuation	431	802	496	393	400	900
Tangible Fixed Assets Depreciation		390	311	227	203	503
Tangible Fixed Assets Depreciation Charged In Period		390	311	227	161	300
Turnover Gross Operating Revenue	5 037	18 616	19 948	21 919	18 987	24 449

Company staff

Jonathan P.

Role: Director

Appointed: 17 December 2009

Latest update: 4 February 2024

Karen P.

Role: Director

Appointed: 17 December 2009

Latest update: 4 February 2024

People with significant control

Jonathan P.

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jkp Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Karen P.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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