John K Ltd in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

Registered as 07291585 14 years ago, John K Ltd is categorised as a Private Limited Company. The business actual mailing address is 69 Loughborough Rd, West Bridgford Nottingham. This company's SIC and NACE codes are 73110 which stands for Advertising agencies. John K Limited reported its latest accounts for the period that ended on 2023/06/30. The business most recent annual confirmation statement was filed on 2023/06/22.

Within this limited company, the full range of director's assignments have so far been performed by John K. who was chosen to lead the company in 2010 in June. In order to support the directors in their duties, the abovementioned limited company has been using the skills of John K. as a secretary for the last 14 years.

John K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 958	-19 620

Balance Sheet
Cash Bank On Hand						1 704	8 109	842	14 281	7 631	16 468	4 019	5 956
Current Assets				184	4 056	2 942	9 347	842
Debtors					1 238	1 238	1 238
Net Assets Liabilities						-17 852	-6 933	-10 658	5 792	3 060	2 488	125	697
Property Plant Equipment						90	65	50	35
Cash Bank In Hand			1 195	184	2 818	1 704
Net Assets Liabilities Including Pension Asset Liability	-13 958	-19 620	-22 577	-22 452	-17 592	-17 852
Tangible Fixed Assets	375	280	210	160	120	90

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 959	-19 621	-22 578	-22 453	-17 593	-17 853
Shareholder Funds	-13 958	-19 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						410	435	450	465	500	500	500	500
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						-61	2 632
Creditors						20 884	16 345	11 550	8 524	4 571	13 980	3 894	5 259
Increase From Depreciation Charge For Year Property Plant Equipment							25	15	15	35
Net Current Assets Liabilities	-14 333	-19 900	-22 787	-22 612	-17 712	-17 942	-6 998	-10 708	5 757	3 060	2 488	126	697
Other Creditors						1 987	1 583	2 064	2 678	1 614	2 003	1 313	1 463
Property Plant Equipment Gross Cost						500	500	500	500	500	500	500	500
Taxation Social Security Payable							2 632	-913	5 971	3 003	11 862	3 066	3 493
Trade Debtors Trade Receivables						1 238	1 238
Capital Employed		-19 620	-22 577	-22 452	-17 592	-17 852
Creditors Due Within One Year	14 333	19 900	23 982	22 796	21 768	20 884
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Fixed Assets	375	280
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	125	220	290	340	380	410
Tangible Fixed Assets Depreciation Charged In Period		95	70	50	40	30
Total Assets Less Current Liabilities	-13 958	-19 620
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

John K.

Role: Secretary

Appointed: 22 June 2010

Latest update: 18 January 2024

John K.

Role: Director

Appointed: 22 June 2010

Latest update: 18 January 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 24 February 2014
Date Approval Accounts	24 February 2014
Annual Accounts 13 March 2015
Date Approval Accounts	13 March 2015
Annual Accounts 5 February 2015
Date Approval Accounts	5 February 2015

John K Ltd

General information

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Description

Financial data based on annual reports

Company staff

John K.

John K.

People with significant control

John K.

Accounts Documents

Company filings

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