Jkz Iseries Consultancy Limited, KY12 0SS

Description

Data updated on: 01-11-2023

Jkz Iseries Consultancy Limited, a Private Limited Company, located in 15 Ellon Place, Dunfermline, Dunfermline. The company's post code is KY12 0SS. This enterprise has existed seventeen years in the United Kingdom. Its registered no. is SC335709. This enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-01.

For seventeen years, this limited company has only been overseen by one director: David W. who has been with it since December 31, 2007.

David W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	87 550	111 377	127 243	145 525	191 871

Balance Sheet
Cash Bank On Hand					211 563	228 801	194 651	246 004	170 198	174 998	158 200	146 499
Current Assets	98 436	129 056	146 198	160 207	219 663	235 904	202 293	260 009	174 555	178 231	162 242	155 812
Debtors	7 680	7 138	3 715	9 531	8 100	7 103	7 642	14 005	4 357	3 233	4 042	9 313
Net Assets Liabilities					191 871	185 596	158 880	188 964	117 521	109 298	99 663	88 726
Other Debtors						383	442	325	4 357	3 233	4 042	9 313
Cash Bank In Hand	90 756	121 918	142 483	150 676	211 563
Net Assets Liabilities Including Pension Asset Liability	87 550	111 377	127 243	145 525	191 871

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	87 548	111 375	127 241	145 523	191 869
Shareholder Funds	87 550	111 377	127 243	145 525	191 871

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense							3 284	60 084	-11 443	-8 223	50 365	-10 937
Creditors					27 792	50 308	43 413	71 045	57 034	68 933	62 579	67 086
Dividends Paid							-30 000	-30 000	-60 000		-60 000
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share				1	1		1	1	1	1	1	1
Profit Loss							3 284	60 084	-11 443	-8 223	50 365	-10 937
Taxation Social Security Payable					6 758	3 919		2 817
Total Borrowings					921	31 121	30 781	52 331	52 330	68 093	54 538	66 246
Trade Debtors Trade Receivables					8 100	6 720	7 200	13 680
Amount Specific Advance Or Credit Directors					-921	-31 121	-30 781
Amount Specific Advance Or Credit Made In Period Directors					-200	-30 200	-30 200
Amount Specific Advance Or Credit Repaid In Period Directors							30 540
Director Remuneration					12 000	12 000	12 531
Creditors Due Within One Year	10 886	17 679	18 955	14 682	27 792
Net Current Assets Liabilities	87 550	111 377	127 243	145 525	191 871
Number Shares Allotted				2	2
Share Capital Allotted Called Up Paid			2	2	2
Total Assets Less Current Liabilities	87 550	111 377	127 243	145 525	191 871

Company staff

David W.

Role: Director

Appointed: 31 December 2007

Latest update: 17 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jkz Iseries Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Incorporate Secretariat Limited

Irene K.

People with significant control

David W.

Accounts Documents

Company filings

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