Jks Management Limited in Airdrie, ML6 0BD

Description

Data updated on: 01-11-2023

SC578667 is a registration number of Jks Management Limited. The company was registered as a Private Limited Company on 2017-10-12. The company has been actively competing on the British market for 7 years. This business could be reached at 53 Alexander Street in Airdrie. The head office's post code assigned to this location is ML6 0BD. The company's SIC and NACE codes are 56102, that means Unlicensed restaurants and cafes. Jks Management Ltd filed its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was submitted on 2022-10-11.

At the moment, the firm is overseen by a solitary managing director: Steven T., who was chosen to lead the company in October 2017. For 3 years Barry C., had been responsible for a variety of tasks within the firm until the resignation in May 2020.

Steven T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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			12 663	50 499	50 499	47 250
Current Assets			16 998	67 349	67 349	95 834
Debtors			3 521	16 127	16 127	47 310
Net Assets Liabilities	100	100	1 438	8 234	30 419	169
Property Plant Equipment			4 902	6 058	4 557	12 561
Total Inventories			814	723	723	1 274

Other Financial Data
Version Production Software				1	1	1
Accrued Liabilities Deferred Income			5 438	250	750	1 192
Accumulated Depreciation Impairment Property Plant Equipment			3 811	5 855	5 855	11 543
Additions Other Than Through Business Combinations Property Plant Equipment				3 200	3 200	12 191
Average Number Employees During Period			5	5	5	7
Bank Overdrafts				30 000	3 572	3 572
Corporation Tax Payable				8 967	10 363	10 363
Creditors			22 407	34 022	68 669	81 801
Fixed Assets			4 902	6 058	6 058	12 561
Increase From Depreciation Charge For Year Property Plant Equipment				2 044		4 187
Net Current Assets Liabilities			5 409	33 327	33 327	14 033
Number Shares Allotted	2	2		100	100	100
Other Taxation Social Security Payable			2 764	5 456	5 456	13 949
Property Plant Equipment Gross Cost			8 713	8 713	11 913	24 104
Provisions For Liabilities Balance Sheet Subtotal			931	1 151	1 151	2 764
Total Assets Less Current Liabilities			507	39 385	39 385	26 594
Trade Creditors Trade Payables			587	404	14 602	212
Value-added Tax Payable			13 618	18 945	30 988	52 513
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Par Value Share	1	1

Company staff

Steven T.

Role: Director

Appointed: 12 October 2017

Latest update: 10 April 2024

People with significant control

Steven T.

Notified on 12 October 2017

Nature of control:

substantial control or influence

Barry C.

Notified on 12 October 2017

Ceased on 27 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-12
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jks Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Barry C.

People with significant control

Steven T.

Barry C.

Accounts Documents

Company filings

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