This particular Jlk Limited firm has been on the market for at least 13 years, having started in 2011. Started with Registered No. 07668156, Jlk is a Private Limited Company with office in C/o Abbey Taylor Limited Unit 6 Tweleve O'clock Court, Sheffield S4 7WW. This firm's registered with SIC code 41100, that means Development of building projects. The firm's most recent filed accounts documents describe the period up to June 27, 2016 and the latest confirmation statement was filed on June 14, 2018.
Jlk Limited
General information
Name:
Jlk Ltd
Office Address:
C/o Abbey Taylor Limited Unit 6 Tweleve O'clock Court Attercliffe Road S4 7WW Sheffield
Number: 07668156
Incorporation date: 2011-06-14
End of financial year: 26 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-29 | 2015-06-28 | 2016-06-27 |
| Currency | |||||
| Net Worth | -73 827 | -88 434 | -241 117 | -54 382 | 392 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 607 | 34 787 | 215 128 | ||
| Current Assets | 1 607 | 370 000 | 544 161 | 588 196 | 295 281 |
| Debtors | 331 874 | 198 068 | |||
| Net Assets Liabilities Including Pension Asset Liability | -73 827 | -88 434 | -241 117 | -54 382 | 392 |
| Stocks Inventory | 370 000 | 177 500 | 175 000 | ||
| Tangible Fixed Assets | 453 755 | 494 623 | 350 462 | 17 612 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -73 927 | -88 534 | -241 217 | -54 482 | 292 |
| Shareholder Funds | -73 827 | -88 434 | -241 117 | -54 382 | 392 |
| Other Financial Data | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |
| Creditors Due After One Year | 405 560 | ||||
| Creditors Due Within One Year | 797 731 | 1 221 601 | 998 722 | 660 290 | 300 705 |
| Fixed Assets | 722 197 | 763 067 | 618 904 | 17 612 | 5 816 |
| Investments Fixed Assets | 268 442 | 268 442 | 268 442 | ||
| Net Current Assets Liabilities | -796 124 | -851 599 | -454 561 | -72 094 | -5 424 |
| Number Shares Allotted | 100 | 100 | 100 | 95 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 95 |
| Tangible Fixed Assets Additions | 114 170 | 2 348 | 9 888 | ||
| Tangible Fixed Assets Cost Or Valuation | 504 223 | 618 393 | 453 966 | 56 539 | |
| Tangible Fixed Assets Depreciation | 50 468 | 123 770 | 103 504 | 38 927 | |
| Tangible Fixed Assets Depreciation Charged In Period | 73 302 | 55 273 | 11 292 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 75 538 | 75 869 | |||
| Tangible Fixed Assets Disposals | 166 776 | 407 315 | |||
| Total Assets Less Current Liabilities | -73 827 | -88 434 | 164 443 | -54 382 | 392 |
| Amount Specific Advance Or Credit Directors | 39 888 | ||||
Company staff
Nigel R.
Role: Director
Appointed: 14 June 2011
Latest update: 27 February 2024
People with significant control
Nigel R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 27 June 2018 |
| Account last made up date | 27 June 2016 |
| Confirmation statement next due date | 28 June 2019 |
| Confirmation statement last made up date | 14 June 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 25 March 2016 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-29 |
| Date Approval Accounts | 25 March 2016 |
| Annual Accounts 24 June 2016 | |
| Start Date For Period Covered By Report | 2014-06-30 |
| End Date For Period Covered By Report | 2015-06-28 |
| Date Approval Accounts | 24 June 2016 |
| Annual Accounts 8 November 2017 | |
| Start Date For Period Covered By Report | 2015-06-29 |
| End Date For Period Covered By Report | 2016-06-27 |
| Date Approval Accounts | 8 November 2017 |
| Annual Accounts 9 June 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 9 June 2014 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Persons with significant control
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New registered office address C/O Abbey Taylor Limited Unit 6 Tweleve O'clock Court Attercliffe Road Sheffield S4 7WW. Change occurred on March 15, 2019. Company's previous address: Abel House 24a Hatton Garden Liverpool Merseyside L3 2AN. (AD01)
filed on: 15th, March 2019
filed on: 15th, March 2019
address
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