Jlk Associates Ltd in Archway, N19 5PX

Description

Data updated on: 01-11-2023

Jlk Associates is a business registered at N19 5PX Archway at 145 Junction Road. The firm has been registered in year 2014 and is registered as reg. no. 08932448. The firm has been active on the UK market for ten years now and its current status is active. The firm's classified under the NACE and SIC code 69201 - Accounting and auditing activities. 31st March 2022 is the last time when company accounts were filed.

For ten years, this particular business has only been guided by 1 director: Jacqueline K. who has been leading it since 2014-03-11.

Jacqueline K. is the individual who controls 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	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
Net Worth	4 381	-18 241

Balance Sheet
Current Assets	40 570	39 047	52 485	100 084	93 004	106 802	185 974	77 463	67 799
Net Assets Liabilities		114	993	12 990	14 976	25 482	42 143	29 710	4 962
Cash Bank In Hand	8 214	9 485
Debtors	32 356	29 562
Net Assets Liabilities Including Pension Asset Liability	4 381	-18 241
Tangible Fixed Assets	5 625	3 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 281	-18 341
Shareholder Funds	4 381	-18 241

Other Financial Data
Accrued Liabilities Deferred Income				1	2 058	3 584	1	1	6 800
Average Number Employees During Period						3	3	5	5
Creditors		27 083	36 567	88 346	78 148	73 110	72 480	95 897	115 941
Fixed Assets	5 625	3 750	1 875	4 053	2 178	374		95 205	95 205
Net Current Assets Liabilities	14 356	-6 391	15 918	11 738	14 856	33 692	113 494	-18 434	-48 142
Other Provisions Balance Sheet Subtotal						5 000	21 350
Total Assets Less Current Liabilities	19 981	-2 641	17 793	15 791	17 034	34 066	113 494	76 771	47 063
Creditors Due After One Year	15 600	15 600
Creditors Due Within One Year	26 214	45 438
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Depreciation	1 875	3 750
Tangible Fixed Assets Depreciation Charged In Period	1 875	1 875
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jacqueline K.

Role: Director

Appointed: 11 March 2014

Latest update: 30 December 2023

People with significant control

Jacqueline K.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 May 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 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 2022
End Date For Period Covered By Report	31 March 2023

Jlk Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

People with significant control

Jacqueline K.

Accounts Documents

Company filings

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